Intangible Assets
10,020 GBP2025-04-30
10,855 GBP2024-04-30
Property, Plant & Equipment
43,020 GBP2025-04-30
42,740 GBP2024-04-30
Fixed Assets
53,040 GBP2025-04-30
53,595 GBP2024-04-30
Total Inventories
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
202,016 GBP2025-04-30
210,895 GBP2024-04-30
Cash at bank and in hand
49,321 GBP2025-04-30
48,230 GBP2024-04-30
Current Assets
254,837 GBP2025-04-30
262,625 GBP2024-04-30
Net Current Assets/Liabilities
-45,076 GBP2025-04-30
-203 GBP2024-04-30
Total Assets Less Current Liabilities
7,964 GBP2025-04-30
53,392 GBP2024-04-30
Net Assets/Liabilities
101 GBP2025-04-30
1,807 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
16,700 GBP2025-04-30
16,700 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,680 GBP2025-04-30
5,845 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
835 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
10,020 GBP2025-04-30
10,855 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,644 GBP2025-04-30
35,059 GBP2024-04-30
Motor vehicles
46,486 GBP2025-04-30
38,986 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,130 GBP2025-04-30
74,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,814 GBP2025-04-30
19,197 GBP2024-04-30
Motor vehicles
18,296 GBP2025-04-30
12,108 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,110 GBP2025-04-30
31,305 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,617 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,805 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,830 GBP2025-04-30
15,862 GBP2024-04-30
Motor vehicles
28,190 GBP2025-04-30
26,878 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
191,350 GBP2025-04-30
140,125 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,666 GBP2025-04-30
70,770 GBP2024-04-30
Debtors
Amounts falling due within one year
202,016 GBP2025-04-30
210,895 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
90,619 GBP2025-04-30
105,729 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,873 GBP2025-04-30
6,873 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,868 GBP2025-04-30
26,248 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
87,325 GBP2025-04-30
76,157 GBP2024-04-30
Other Creditors
Amounts falling due within one year
45,063 GBP2025-04-30
46,258 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
398 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
36,165 GBP2025-04-30
1,165 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,957 GBP2025-04-30
38,806 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,906 GBP2025-04-30
12,779 GBP2024-04-30
Average Number of Employees
712024-05-01 ~ 2025-04-30
712023-05-01 ~ 2024-04-30