Property, Plant & Equipment
16,799 GBP2025-04-30
28,194 GBP2024-04-30
Total Inventories
9,680 GBP2025-04-30
9,680 GBP2024-04-30
Debtors
653,919 GBP2025-04-30
564,644 GBP2024-04-30
Cash at bank and in hand
89,275 GBP2025-04-30
90,383 GBP2024-04-30
Current Assets
752,874 GBP2025-04-30
664,707 GBP2024-04-30
Net Current Assets/Liabilities
629,150 GBP2025-04-30
538,738 GBP2024-04-30
Total Assets Less Current Liabilities
645,949 GBP2025-04-30
566,932 GBP2024-04-30
Net Assets/Liabilities
644,349 GBP2025-04-30
563,730 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
596,536 GBP2025-04-30
515,917 GBP2024-04-30
Equity
644,349 GBP2025-04-30
563,730 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
55,628 GBP2025-04-30
55,628 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,628 GBP2025-04-30
55,628 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,310 GBP2025-04-30
43,554 GBP2024-04-30
Vehicles
42,155 GBP2025-04-30
42,155 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,465 GBP2025-04-30
85,709 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,942 GBP2025-04-30
32,222 GBP2024-04-30
Vehicles
33,724 GBP2025-04-30
25,293 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,666 GBP2025-04-30
57,515 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,720 GBP2024-05-01 ~ 2025-04-30
Vehicles
8,431 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,368 GBP2025-04-30
11,332 GBP2024-04-30
Vehicles
8,431 GBP2025-04-30
16,862 GBP2024-04-30
Amounts owed by group undertakings and participating interests
644,000 GBP2025-04-30
560,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,439 GBP2025-04-30
29,266 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
64,235 GBP2025-04-30
80,283 GBP2024-04-30
Other Creditors
Amounts falling due within one year
19,800 GBP2025-04-30
14,437 GBP2024-04-30
Equity
Revaluation reserve
47,811 GBP2025-04-30
47,811 GBP2024-04-30
47,811 GBP2023-04-30