Property, Plant & Equipment
84,761 GBP2025-04-30
113,015 GBP2024-04-30
Fixed Assets
84,761 GBP2025-04-30
113,015 GBP2024-04-30
Debtors
5,867,022 GBP2025-04-30
3,570,466 GBP2024-04-30
Cash at bank and in hand
1,024,134 GBP2025-04-30
554,988 GBP2024-04-30
Current Assets
6,891,156 GBP2025-04-30
4,125,454 GBP2024-04-30
Net Current Assets/Liabilities
1,218,933 GBP2025-04-30
901,026 GBP2024-04-30
Total Assets Less Current Liabilities
1,303,694 GBP2025-04-30
1,014,041 GBP2024-04-30
Net Assets/Liabilities
1,282,504 GBP2025-04-30
992,568 GBP2024-04-30
Equity
Called up share capital
455 GBP2025-04-30
455 GBP2024-04-30
Retained earnings (accumulated losses)
1,282,049 GBP2025-04-30
992,113 GBP2024-04-30
Equity
1,282,504 GBP2025-04-30
992,568 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
101,256 GBP2025-04-30
101,256 GBP2024-04-30
Tools/Equipment for furniture and fittings
53,263 GBP2025-04-30
53,263 GBP2024-04-30
Office equipment
22,125 GBP2025-04-30
22,125 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
176,644 GBP2025-04-30
176,644 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
33,225 GBP2025-04-30
10,547 GBP2024-04-30
Tools/Equipment for furniture and fittings
41,789 GBP2025-04-30
37,965 GBP2024-04-30
Office equipment
16,869 GBP2025-04-30
15,117 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,883 GBP2025-04-30
63,629 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
22,678 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
3,824 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,752 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,254 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Vehicles
68,031 GBP2025-04-30
90,709 GBP2024-04-30
Tools/Equipment for furniture and fittings
11,474 GBP2025-04-30
15,298 GBP2024-04-30
Office equipment
5,256 GBP2025-04-30
7,008 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,353,155 GBP2025-04-30
3,052,283 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
319,067 GBP2025-04-30
172,143 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-04-30
2 GBP2024-04-30
Net Deferred Tax Liability/Asset
21,190 GBP2025-04-30
21,473 GBP2024-04-30