Property, Plant & Equipment
267,726 GBP2025-04-30
205,598 GBP2024-04-30
Debtors
Current
291,562 GBP2025-04-30
195,203 GBP2024-04-30
Cash at bank and in hand
208,516 GBP2025-04-30
378,205 GBP2024-04-30
Creditors
Non-current
-34,017 GBP2025-04-30
-38,652 GBP2024-04-30
Net Assets/Liabilities
571,842 GBP2025-04-30
546,324 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
571,792 GBP2025-04-30
546,274 GBP2024-04-30
Equity
571,842 GBP2025-04-30
546,324 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Intangible Assets - Gross Cost
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
750,000 GBP2025-04-30
750,000 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
680,645 GBP2025-04-30
585,745 GBP2024-04-30
Furniture and fittings
25,147 GBP2025-04-30
13,972 GBP2024-04-30
Office equipment
115,536 GBP2025-04-30
90,440 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
821,328 GBP2025-04-30
690,157 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-24,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
464,271 GBP2025-04-30
404,431 GBP2024-04-30
Furniture and fittings
11,040 GBP2025-04-30
7,825 GBP2024-04-30
Office equipment
78,291 GBP2025-04-30
72,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553,602 GBP2025-04-30
484,559 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
60,840 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,215 GBP2024-05-01 ~ 2025-04-30
Office equipment
5,988 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
75,704 GBP2025-04-30
92,783 GBP2024-04-30
Other Debtors
Current
215,858 GBP2025-04-30
102,420 GBP2024-04-30
Trade Creditors/Trade Payables
Current
20,776 GBP2025-04-30
17,225 GBP2024-04-30
Other Creditors
Current
20,613 GBP2025-04-30
20,227 GBP2024-04-30
Non-current
34,017 GBP2025-04-30
38,652 GBP2024-04-30