Intangible Assets
1,741 GBP2025-04-30
1,935 GBP2024-04-30
Property, Plant & Equipment
2,172 GBP2025-04-30
2,897 GBP2024-04-30
Fixed Assets
3,913 GBP2025-04-30
4,832 GBP2024-04-30
Total Inventories
264 GBP2025-04-30
264 GBP2024-04-30
Debtors
Current
5,015 GBP2025-04-30
4,971 GBP2024-04-30
Cash at bank and in hand
10,948 GBP2025-04-30
10,126 GBP2024-04-30
Current Assets
16,227 GBP2025-04-30
15,361 GBP2024-04-30
Net Current Assets/Liabilities
8,258 GBP2025-04-30
8,658 GBP2024-04-30
Total Assets Less Current Liabilities
12,171 GBP2025-04-30
13,490 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-162 GBP2025-04-30
Net Assets/Liabilities
12,009 GBP2025-04-30
11,217 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
3,583 GBP2025-04-30
3,583 GBP2024-04-30
Intangible Assets - Gross Cost
3,583 GBP2025-04-30
3,583 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,842 GBP2025-04-30
1,648 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
194 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
1,741 GBP2025-04-30
1,935 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,308 GBP2025-04-30
2,308 GBP2024-04-30
Motor vehicles
12,003 GBP2025-04-30
12,003 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
14,311 GBP2025-04-30
14,311 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,100 GBP2025-04-30
2,030 GBP2024-04-30
Motor vehicles
10,039 GBP2025-04-30
9,384 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,139 GBP2025-04-30
11,414 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
655 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
208 GBP2025-04-30
278 GBP2024-04-30
Motor vehicles
1,964 GBP2025-04-30
2,619 GBP2024-04-30
Other types of inventories not specified separately
264 GBP2025-04-30
264 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,049 GBP2025-04-30
Current, Amounts falling due within one year
4,413 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,015 GBP2025-04-30
Current, Amounts falling due within one year
4,971 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
2,220 GBP2024-04-30
Non-current, Amounts falling due after one year
162 GBP2025-04-30
Bank Borrowings
Non-current
162 GBP2025-04-30
2,273 GBP2024-04-30
Current
2,363 GBP2025-04-30
2,220 GBP2024-04-30