Property, Plant & Equipment
142,846 GBP2025-04-30
130,828 GBP2024-04-30
Debtors
Current
112,898 GBP2025-04-30
84,188 GBP2024-04-30
Cash at bank and in hand
330,651 GBP2025-04-30
250,400 GBP2024-04-30
Current Assets
443,549 GBP2025-04-30
334,588 GBP2024-04-30
Net Current Assets/Liabilities
-21,250 GBP2025-04-30
5,863 GBP2024-04-30
Total Assets Less Current Liabilities
121,596 GBP2025-04-30
136,691 GBP2024-04-30
Net Assets/Liabilities
79,895 GBP2025-04-30
55,468 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
29,827 GBP2024-05-01 ~ 2025-04-30
29,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,760 GBP2025-04-30
3,760 GBP2024-04-30
Motor vehicles
132,795 GBP2025-04-30
90,950 GBP2024-04-30
Other
116,966 GBP2025-04-30
116,966 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
253,521 GBP2025-04-30
211,676 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,381 GBP2025-04-30
3,255 GBP2024-04-30
Motor vehicles
48,536 GBP2025-04-30
29,648 GBP2024-04-30
Other
58,758 GBP2025-04-30
47,945 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,675 GBP2025-04-30
80,848 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
126 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,888 GBP2024-05-01 ~ 2025-04-30
Other
10,813 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,827 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
379 GBP2025-04-30
505 GBP2024-04-30
Motor vehicles
84,259 GBP2025-04-30
61,302 GBP2024-04-30
Other
58,208 GBP2025-04-30
69,021 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,989 GBP2025-04-30
Current, Amounts falling due within one year
39,469 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,020 GBP2025-04-30
Current, Amounts falling due within one year
1,092 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
112,898 GBP2025-04-30
Current, Amounts falling due within one year
84,188 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
60,122 GBP2024-04-30