Property, Plant & Equipment
643,191 GBP2025-04-30
618,642 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
643,291 GBP2025-04-30
618,742 GBP2024-04-30
Debtors
Current
2,324,677 GBP2025-04-30
1,612,985 GBP2024-04-30
Cash at bank and in hand
397,644 GBP2025-04-30
647,979 GBP2024-04-30
Current Assets
2,722,321 GBP2025-04-30
2,260,964 GBP2024-04-30
Net Current Assets/Liabilities
1,861,454 GBP2025-04-30
1,727,505 GBP2024-04-30
Total Assets Less Current Liabilities
2,504,745 GBP2025-04-30
2,346,247 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-224,659 GBP2025-04-30
-268,555 GBP2024-04-30
Net Assets/Liabilities
2,172,438 GBP2025-04-30
1,994,694 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,403 GBP2025-04-30
22,381 GBP2024-04-30
Motor vehicles
896,235 GBP2025-04-30
727,916 GBP2024-04-30
Other
106,663 GBP2025-04-30
106,663 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,038,301 GBP2025-04-30
856,960 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-60,135 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,118 GBP2025-04-30
14,885 GBP2024-04-30
Motor vehicles
335,972 GBP2025-04-30
190,746 GBP2024-04-30
Other
38,020 GBP2025-04-30
32,687 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,110 GBP2025-04-30
238,318 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,233 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
175,020 GBP2024-05-01 ~ 2025-04-30
Other
5,333 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186,586 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,285 GBP2025-04-30
7,496 GBP2024-04-30
Motor vehicles
560,263 GBP2025-04-30
537,170 GBP2024-04-30
Other
68,643 GBP2025-04-30
73,976 GBP2024-04-30
Investments in Subsidiaries
100 GBP2025-04-30
100 GBP2024-04-30
Cost valuation
100 GBP2024-04-30
Trade Debtors/Trade Receivables
1,221,824 GBP2025-04-30
249,739 GBP2024-04-30
Amounts Owed By Related Parties
552,886 GBP2025-04-30
893,932 GBP2024-04-30
Other Debtors
329,664 GBP2025-04-30
373,862 GBP2024-04-30
Prepayments
124,047 GBP2025-04-30
95,452 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,324,677 GBP2025-04-30
Current, Amounts falling due within one year
1,612,985 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
159,364 GBP2024-04-30
Non-current, Amounts falling due after one year
224,659 GBP2025-04-30
268,555 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30