Property, Plant & Equipment
89,497 GBP2025-04-30
36,566 GBP2024-04-30
Fixed Assets - Investments
11,045 GBP2025-04-30
11,045 GBP2024-04-30
Fixed Assets
100,542 GBP2025-04-30
47,611 GBP2024-04-30
Total Inventories
97,801 GBP2025-04-30
32,138 GBP2024-04-30
Debtors
Current
856,667 GBP2025-04-30
811,176 GBP2024-04-30
Cash at bank and in hand
82,833 GBP2025-04-30
84,333 GBP2024-04-30
Current Assets
1,037,301 GBP2025-04-30
927,647 GBP2024-04-30
Net Current Assets/Liabilities
72,634 GBP2025-04-30
221,169 GBP2024-04-30
Total Assets Less Current Liabilities
173,176 GBP2025-04-30
268,780 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-97,177 GBP2025-04-30
Net Assets/Liabilities
68,775 GBP2025-04-30
250,245 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,384 GBP2025-04-30
3,435 GBP2024-04-30
Motor vehicles
123,894 GBP2025-04-30
105,156 GBP2024-04-30
Other
507 GBP2025-04-30
507 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
128,785 GBP2025-04-30
109,098 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-92,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-92,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,217 GBP2025-04-30
1,494 GBP2024-04-30
Motor vehicles
36,849 GBP2025-04-30
70,911 GBP2024-04-30
Other
222 GBP2025-04-30
127 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,288 GBP2025-04-30
72,532 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
723 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
29,015 GBP2024-05-01 ~ 2025-04-30
Other
95 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,077 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,167 GBP2025-04-30
1,941 GBP2024-04-30
Motor vehicles
87,045 GBP2025-04-30
34,245 GBP2024-04-30
Other
285 GBP2025-04-30
380 GBP2024-04-30
Value of work in progress
94,801 GBP2025-04-30
29,138 GBP2024-04-30
Other types of inventories not specified separately
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
594,666 GBP2025-04-30
533,289 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
235,058 GBP2025-04-30
251,073 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
856,667 GBP2025-04-30
811,176 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
97,177 GBP2025-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-04-30
200 shares2024-04-30
Other Remaining Borrowings
Non-current
16,198 GBP2025-04-30
11,311 GBP2024-04-30
Total Borrowings
Non-current
97,177 GBP2025-04-30
11,311 GBP2024-04-30
Other Remaining Borrowings
Current
50,463 GBP2025-04-30
10,205 GBP2024-04-30
Total Borrowings
Current
70,463 GBP2025-04-30
42,676 GBP2024-04-30