Property, Plant & Equipment
17,290 GBP2025-04-30
14,803 GBP2024-04-30
Total Inventories
3,000 GBP2025-04-30
125,177 GBP2024-04-30
Debtors
Current
278,385 GBP2025-04-30
175,378 GBP2024-04-30
Cash at bank and in hand
106,655 GBP2025-04-30
181,472 GBP2024-04-30
Current Assets
388,040 GBP2025-04-30
482,027 GBP2024-04-30
Net Current Assets/Liabilities
120,852 GBP2025-04-30
92,722 GBP2024-04-30
Total Assets Less Current Liabilities
138,142 GBP2025-04-30
107,525 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-833 GBP2025-04-30
-10,833 GBP2024-04-30
Net Assets/Liabilities
134,022 GBP2025-04-30
93,880 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,441 GBP2025-04-30
4,441 GBP2024-04-30
Plant and equipment
17,086 GBP2025-04-30
17,086 GBP2024-04-30
Motor vehicles
48,348 GBP2025-04-30
39,468 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
69,875 GBP2025-04-30
60,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,033 GBP2025-04-30
3,267 GBP2024-04-30
Plant and equipment
13,635 GBP2025-04-30
12,485 GBP2024-04-30
Motor vehicles
34,917 GBP2025-04-30
30,440 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,585 GBP2025-04-30
46,192 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
766 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,150 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,477 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
408 GBP2025-04-30
1,174 GBP2024-04-30
Plant and equipment
3,451 GBP2025-04-30
4,601 GBP2024-04-30
Motor vehicles
13,431 GBP2025-04-30
9,028 GBP2024-04-30
Value of work in progress
122,177 GBP2024-04-30
Other types of inventories not specified separately
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Amounts Owed By Related Parties
Current
208,937 GBP2025-04-30
Amounts Owed By Related Parties
4,663 GBP2024-04-30
Other Debtors
Current
69,448 GBP2025-04-30
Other Debtors
170,715 GBP2024-04-30
Debtors
175,378 GBP2024-04-30
Trade Creditors/Trade Payables
60,728 GBP2025-04-30
157,086 GBP2024-04-30
Taxation/Social Security Payable
30,251 GBP2025-04-30
32,267 GBP2024-04-30
Other Creditors
96,066 GBP2025-04-30
46,017 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
833 GBP2025-04-30
10,833 GBP2024-04-30
Bank Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Other Remaining Borrowings
Current
70,143 GBP2025-04-30
143,935 GBP2024-04-30
Total Borrowings
Current
80,143 GBP2025-04-30
153,935 GBP2024-04-30
Dividend per share (interim)
2,500.002024-05-01 ~ 2025-04-30
30,000.002023-05-01 ~ 2024-04-30