Property, Plant & Equipment
25,633 GBP2025-04-30
34,250 GBP2024-04-30
Debtors
84,532 GBP2025-04-30
106,359 GBP2024-04-30
Cash at bank and in hand
55,538 GBP2025-04-30
28,464 GBP2024-04-30
Current Assets
140,070 GBP2025-04-30
134,823 GBP2024-04-30
Net Current Assets/Liabilities
60,101 GBP2025-04-30
47,115 GBP2024-04-30
Net Assets/Liabilities
85,734 GBP2025-04-30
81,365 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,505 GBP2025-04-30
22,505 GBP2024-04-30
Motor vehicles
32,671 GBP2025-04-30
45,038 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
57,046 GBP2025-04-30
67,543 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-12,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,870 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,144 GBP2025-04-30
15,803 GBP2024-04-30
Motor vehicles
13,895 GBP2025-04-30
17,490 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,413 GBP2025-04-30
33,293 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,313 GBP2024-05-01 ~ 2025-04-30
Computers
374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,028 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,908 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
374 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
5,361 GBP2025-04-30
6,702 GBP2024-04-30
Motor vehicles
18,776 GBP2025-04-30
27,548 GBP2024-04-30
Computers
1,496 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,532 GBP2025-04-30
41,988 GBP2024-04-30
Other Debtors
Amounts falling due within one year
40,000 GBP2025-04-30
64,371 GBP2024-04-30
Debtors
Amounts falling due within one year
84,532 GBP2025-04-30
106,359 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
843 GBP2025-04-30
55,521 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,542 GBP2025-04-30
23,897 GBP2024-04-30
Other Creditors
Amounts falling due within one year
39,493 GBP2025-04-30
1,999 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
7,091 GBP2025-04-30
6,291 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30