Property, Plant & Equipment
40,829 GBP2025-04-30
3,901 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Fixed Assets
40,831 GBP2025-04-30
3,903 GBP2024-04-30
Total Inventories
7,408 GBP2025-04-30
14,239 GBP2024-04-30
Debtors
118,632 GBP2025-04-30
86,480 GBP2024-04-30
Cash at bank and in hand
48,274 GBP2025-04-30
115,219 GBP2024-04-30
Current Assets
174,314 GBP2025-04-30
215,938 GBP2024-04-30
Net Current Assets/Liabilities
140,802 GBP2025-04-30
160,150 GBP2024-04-30
Total Assets Less Current Liabilities
181,633 GBP2025-04-30
164,053 GBP2024-04-30
Creditors
Amounts falling due after one year
-33,288 GBP2025-04-30
Net Assets/Liabilities
138,725 GBP2025-04-30
163,657 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
138,695 GBP2025-04-30
163,627 GBP2024-04-30
Equity
138,725 GBP2025-04-30
163,657 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,510 GBP2025-04-30
1,510 GBP2024-04-30
Plant and equipment
13,692 GBP2025-04-30
12,361 GBP2024-04-30
Vehicles
48,750 GBP2025-04-30
34,484 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,952 GBP2025-04-30
48,355 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-67 GBP2024-05-01 ~ 2025-04-30
Vehicles
-34,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-34,551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
218 GBP2025-04-30
218 GBP2024-04-30
Plant and equipment
10,713 GBP2025-04-30
9,752 GBP2024-04-30
Vehicles
12,192 GBP2025-04-30
34,484 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,123 GBP2025-04-30
44,454 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
999 GBP2024-05-01 ~ 2025-04-30
Vehicles
12,192 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,191 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38 GBP2024-05-01 ~ 2025-04-30
Vehicles
-34,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,292 GBP2025-04-30
1,292 GBP2024-04-30
Plant and equipment
2,979 GBP2025-04-30
2,609 GBP2024-04-30
Vehicles
36,558 GBP2025-04-30
Investments in Group Undertakings
2 GBP2025-04-30
2 GBP2024-04-30
Trade Debtors/Trade Receivables
107,525 GBP2025-04-30
48,972 GBP2024-04-30
Amounts owed by group undertakings and participating interests
70 GBP2024-04-30
Other Debtors
11,107 GBP2025-04-30
37,438 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,537 GBP2025-04-30
5,821 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,801 GBP2025-04-30
45,611 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,174 GBP2025-04-30
4,356 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,288 GBP2025-04-30