Intangible Assets
6,300 GBP2025-04-30
8,400 GBP2024-04-30
Property, Plant & Equipment
89,779 GBP2025-04-30
66,678 GBP2024-04-30
Fixed Assets
96,079 GBP2025-04-30
75,078 GBP2024-04-30
Total Inventories
1,100 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
103,813 GBP2025-04-30
103,906 GBP2024-04-30
Cash at bank and in hand
82,352 GBP2025-04-30
32,830 GBP2024-04-30
Current Assets
187,265 GBP2025-04-30
137,736 GBP2024-04-30
Creditors
Current
89,377 GBP2025-04-30
44,753 GBP2024-04-30
Net Current Assets/Liabilities
97,888 GBP2025-04-30
92,983 GBP2024-04-30
Total Assets Less Current Liabilities
193,967 GBP2025-04-30
168,061 GBP2024-04-30
Creditors
Non-current
-12,089 GBP2025-04-30
Net Assets/Liabilities
159,433 GBP2025-04-30
151,391 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
159,323 GBP2025-04-30
151,281 GBP2024-04-30
Equity
159,433 GBP2025-04-30
151,391 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,700 GBP2025-04-30
33,600 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
6,300 GBP2025-04-30
8,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,179 GBP2025-04-30
10,179 GBP2024-04-30
Furniture and fittings
5,674 GBP2025-04-30
5,674 GBP2024-04-30
Motor vehicles
176,287 GBP2025-04-30
134,707 GBP2024-04-30
Computers
7,505 GBP2025-04-30
6,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
199,645 GBP2025-04-30
157,060 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,241 GBP2025-04-30
8,928 GBP2024-04-30
Furniture and fittings
5,240 GBP2025-04-30
5,096 GBP2024-04-30
Motor vehicles
89,691 GBP2025-04-30
71,306 GBP2024-04-30
Computers
5,694 GBP2025-04-30
5,052 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,866 GBP2025-04-30
90,382 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
144 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,385 GBP2024-05-01 ~ 2025-04-30
Computers
642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,484 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
938 GBP2025-04-30
1,251 GBP2024-04-30
Furniture and fittings
434 GBP2025-04-30
578 GBP2024-04-30
Motor vehicles
86,596 GBP2025-04-30
63,401 GBP2024-04-30
Computers
1,811 GBP2025-04-30
1,448 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,049 GBP2025-04-30
92,595 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
14,764 GBP2025-04-30
11,311 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
103,813 GBP2025-04-30
103,906 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
8,292 GBP2025-04-30
Trade Creditors/Trade Payables
Current
52,759 GBP2025-04-30
7,797 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,231 GBP2025-04-30
27,696 GBP2024-04-30
Other Creditors
Current
8,095 GBP2025-04-30
9,260 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,089 GBP2025-04-30