Property, Plant & Equipment
21,818 GBP2025-04-30
27,253 GBP2024-04-30
Fixed Assets
21,818 GBP2025-04-30
27,253 GBP2024-04-30
Debtors
37,533 GBP2025-04-30
9,028 GBP2024-04-30
Cash at bank and in hand
15,275 GBP2025-04-30
34,135 GBP2024-04-30
Current Assets
52,808 GBP2025-04-30
43,163 GBP2024-04-30
Creditors
Current
47,636 GBP2025-04-30
17,733 GBP2024-04-30
Net Current Assets/Liabilities
5,172 GBP2025-04-30
25,430 GBP2024-04-30
Total Assets Less Current Liabilities
26,990 GBP2025-04-30
52,683 GBP2024-04-30
Creditors
Non-current
-550 GBP2025-04-30
-6,017 GBP2024-04-30
Net Assets/Liabilities
22,524 GBP2025-04-30
37,142 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
22,523 GBP2025-04-30
37,141 GBP2024-04-30
Equity
22,524 GBP2025-04-30
37,142 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
22,305 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,305 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,707 GBP2025-04-30
17,392 GBP2024-04-30
Motor vehicles
49,567 GBP2025-04-30
49,567 GBP2024-04-30
Computers
4,719 GBP2025-04-30
4,386 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
71,993 GBP2025-04-30
71,345 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,777 GBP2025-04-30
10,730 GBP2024-04-30
Motor vehicles
35,345 GBP2025-04-30
30,603 GBP2024-04-30
Computers
3,053 GBP2025-04-30
2,759 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,175 GBP2025-04-30
44,092 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,742 GBP2024-05-01 ~ 2025-04-30
Computers
294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,083 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,930 GBP2025-04-30
6,662 GBP2024-04-30
Motor vehicles
14,222 GBP2025-04-30
18,964 GBP2024-04-30
Computers
1,666 GBP2025-04-30
1,627 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,477 GBP2025-04-30
Current, Amounts falling due within one year
5,841 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
1,056 GBP2025-04-30
Current, Amounts falling due within one year
3,187 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
37,533 GBP2025-04-30
Current, Amounts falling due within one year
9,028 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,217 GBP2025-04-30
4,856 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,889 GBP2025-04-30
8,818 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,449 GBP2025-04-30
1,964 GBP2024-04-30
Other Creditors
Current
37,081 GBP2025-04-30
2,095 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
550 GBP2025-04-30
6,017 GBP2024-04-30