Property, Plant & Equipment
26,131 GBP2025-04-30
31,798 GBP2024-04-30
Debtors
Current
1,407 GBP2025-04-30
10,109 GBP2024-04-30
Cash at bank and in hand
85,196 GBP2025-04-30
49,988 GBP2024-04-30
Current Assets
86,603 GBP2025-04-30
60,097 GBP2024-04-30
Net Current Assets/Liabilities
58,144 GBP2025-04-30
59,686 GBP2024-04-30
Total Assets Less Current Liabilities
84,275 GBP2025-04-30
91,484 GBP2024-04-30
Net Assets/Liabilities
77,743 GBP2025-04-30
83,484 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
62,500 GBP2025-04-30
62,500 GBP2024-04-30
Intangible Assets - Gross Cost
62,500 GBP2025-04-30
62,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,500 GBP2025-04-30
62,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
62,500 GBP2025-04-30
62,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,678 GBP2025-04-30
8,013 GBP2024-04-30
Motor vehicles
43,846 GBP2025-04-30
43,846 GBP2024-04-30
Other
29,503 GBP2025-04-30
29,388 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,027 GBP2025-04-30
81,247 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,309 GBP2025-04-30
6,967 GBP2024-04-30
Motor vehicles
21,932 GBP2025-04-30
16,539 GBP2024-04-30
Other
26,655 GBP2025-04-30
25,943 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,896 GBP2025-04-30
49,449 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
342 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,393 GBP2024-05-01 ~ 2025-04-30
Other
712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,447 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,369 GBP2025-04-30
1,046 GBP2024-04-30
Motor vehicles
21,914 GBP2025-04-30
27,307 GBP2024-04-30
Other
2,848 GBP2025-04-30
3,445 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
8,873 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,407 GBP2025-04-30
Amounts falling due within one year, Current
10,109 GBP2024-04-30