Property, Plant & Equipment
57,238 GBP2025-04-30
42,968 GBP2024-04-30
Total Inventories
5,400 GBP2025-04-30
5,400 GBP2024-04-30
Debtors
Current
106,069 GBP2025-04-30
68,749 GBP2024-04-30
Cash at bank and in hand
230,326 GBP2025-04-30
202,139 GBP2024-04-30
Current Assets
341,795 GBP2025-04-30
276,288 GBP2024-04-30
Net Current Assets/Liabilities
58,465 GBP2025-04-30
40,797 GBP2024-04-30
Total Assets Less Current Liabilities
115,703 GBP2025-04-30
83,765 GBP2024-04-30
Net Assets/Liabilities
115,138 GBP2025-04-30
73,185 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Gross Cost
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-04-30
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,142 GBP2025-04-30
81,647 GBP2024-04-30
Office equipment
9,631 GBP2025-04-30
9,631 GBP2024-04-30
Motor vehicles
94,272 GBP2025-04-30
80,915 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
282,868 GBP2025-04-30
258,016 GBP2024-04-30
Land and buildings, Short leasehold
85,823 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,678 GBP2025-04-30
67,571 GBP2024-04-30
Office equipment
9,543 GBP2025-04-30
9,389 GBP2024-04-30
Motor vehicles
62,586 GBP2025-04-30
52,915 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,630 GBP2025-04-30
215,048 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
650 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
107 GBP2024-05-01 ~ 2025-04-30
Office equipment
154 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,671 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,582 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
85,823 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
25,464 GBP2025-04-30
14,076 GBP2024-04-30
Office equipment
88 GBP2025-04-30
242 GBP2024-04-30
Motor vehicles
31,686 GBP2025-04-30
28,000 GBP2024-04-30
Land and buildings, Short leasehold
650 GBP2024-04-30
Trade Debtors/Trade Receivables
83,948 GBP2025-04-30
60,181 GBP2024-04-30
Amounts Owed By Related Parties
3,257 GBP2024-04-30
Other Debtors
16,715 GBP2025-04-30
Prepayments
5,406 GBP2025-04-30
5,311 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
106,069 GBP2025-04-30
Current, Amounts falling due within one year
68,749 GBP2024-04-30