Intangible Assets
13,421 GBP2025-04-30
15,658 GBP2024-04-30
Property, Plant & Equipment
17,308 GBP2025-04-30
16,684 GBP2024-04-30
Fixed Assets
30,729 GBP2025-04-30
32,342 GBP2024-04-30
Total Inventories
5,750 GBP2025-04-30
5,500 GBP2024-04-30
Debtors
26,666 GBP2025-04-30
14,091 GBP2024-04-30
Cash at bank and in hand
136,483 GBP2025-04-30
135,353 GBP2024-04-30
Current Assets
168,899 GBP2025-04-30
154,944 GBP2024-04-30
Net Current Assets/Liabilities
76,738 GBP2025-04-30
53,942 GBP2024-04-30
Total Assets Less Current Liabilities
107,467 GBP2025-04-30
86,284 GBP2024-04-30
Net Assets/Liabilities
103,140 GBP2025-04-30
82,113 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Capital redemption reserve
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
103,137 GBP2025-04-30
82,110 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
22,368 GBP2025-04-30
22,368 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,947 GBP2025-04-30
6,710 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,237 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
13,421 GBP2025-04-30
15,658 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,196 GBP2025-04-30
24,796 GBP2024-04-30
Motor vehicles
20,592 GBP2025-04-30
20,592 GBP2024-04-30
Computers
2,707 GBP2025-04-30
2,707 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,495 GBP2025-04-30
48,095 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,063 GBP2025-04-30
14,580 GBP2024-04-30
Motor vehicles
16,553 GBP2025-04-30
15,544 GBP2024-04-30
Computers
1,571 GBP2025-04-30
1,287 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,187 GBP2025-04-30
31,411 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,483 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,009 GBP2024-05-01 ~ 2025-04-30
Computers
284 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12,133 GBP2025-04-30
10,216 GBP2024-04-30
Motor vehicles
4,039 GBP2025-04-30
5,048 GBP2024-04-30
Computers
1,136 GBP2025-04-30
1,420 GBP2024-04-30
Other types of inventories not specified separately
5,750 GBP2025-04-30
5,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
24,456 GBP2025-04-30
14,091 GBP2024-04-30
Trade Creditors/Trade Payables
Current
19,674 GBP2025-04-30
29,605 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,902 GBP2025-04-30
35,207 GBP2024-04-30