Intangible Assets
30,008 GBP2025-04-30
54,728 GBP2024-04-30
Property, Plant & Equipment
7,717 GBP2025-04-30
21,875 GBP2024-04-30
Fixed Assets
37,725 GBP2025-04-30
76,603 GBP2024-04-30
Total Inventories
4,027 GBP2025-04-30
4,000 GBP2024-04-30
Debtors
69,067 GBP2025-04-30
48,750 GBP2024-04-30
Cash at bank and in hand
360,387 GBP2025-04-30
333,049 GBP2024-04-30
Current Assets
433,481 GBP2025-04-30
385,799 GBP2024-04-30
Net Current Assets/Liabilities
329,165 GBP2025-04-30
273,722 GBP2024-04-30
Total Assets Less Current Liabilities
366,890 GBP2025-04-30
350,325 GBP2024-04-30
Creditors
Amounts falling due after one year
-4,753 GBP2025-04-30
-14,870 GBP2024-04-30
Net Assets/Liabilities
362,137 GBP2025-04-30
335,455 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
362,037 GBP2025-04-30
335,355 GBP2024-04-30
Equity
362,137 GBP2025-04-30
335,455 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
270,808 GBP2025-04-30
270,808 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,800 GBP2025-04-30
216,080 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,720 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
30,008 GBP2025-04-30
54,728 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,017 GBP2025-04-30
4,017 GBP2024-04-30
Plant and equipment
47,285 GBP2025-04-30
45,797 GBP2024-04-30
Vehicles
81,980 GBP2025-04-30
81,980 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
133,282 GBP2025-04-30
131,794 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,585 GBP2025-04-30
38,186 GBP2024-04-30
Vehicles
81,980 GBP2025-04-30
71,733 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,565 GBP2025-04-30
109,919 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,399 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,646 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
4,017 GBP2025-04-30
4,017 GBP2024-04-30
Plant and equipment
3,700 GBP2025-04-30
7,611 GBP2024-04-30
Vehicles
10,247 GBP2024-04-30
Trade Debtors/Trade Receivables
67,648 GBP2025-04-30
48,250 GBP2024-04-30
Other Debtors
1,419 GBP2025-04-30
500 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,553 GBP2025-04-30
1,968 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
91,763 GBP2025-04-30
91,325 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,784 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
4,753 GBP2025-04-30
14,870 GBP2024-04-30