Intangible Assets
11,217 GBP2025-04-30
14,956 GBP2024-04-30
Property, Plant & Equipment
82,646 GBP2025-04-30
56,241 GBP2024-04-30
Fixed Assets
93,863 GBP2025-04-30
71,197 GBP2024-04-30
Total Inventories
305,302 GBP2025-04-30
282,860 GBP2024-04-30
Debtors
Current
240,561 GBP2025-04-30
221,849 GBP2024-04-30
Cash at bank and in hand
42,937 GBP2025-04-30
35,119 GBP2024-04-30
Current Assets
588,800 GBP2025-04-30
539,828 GBP2024-04-30
Net Current Assets/Liabilities
346,095 GBP2025-04-30
379,875 GBP2024-04-30
Total Assets Less Current Liabilities
439,958 GBP2025-04-30
451,072 GBP2024-04-30
Net Assets/Liabilities
364,835 GBP2025-04-30
218,633 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
37,388 GBP2025-04-30
37,388 GBP2024-04-30
Intangible Assets - Gross Cost
37,388 GBP2025-04-30
37,388 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,171 GBP2025-04-30
22,432 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,171 GBP2025-04-30
22,432 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,739 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,739 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
11,217 GBP2025-04-30
14,956 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,432 GBP2025-04-30
5,432 GBP2024-04-30
Motor vehicles
156,579 GBP2025-04-30
118,469 GBP2024-04-30
Other
10,352 GBP2025-04-30
7,037 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
172,363 GBP2025-04-30
130,938 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-14,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,657 GBP2025-04-30
3,344 GBP2024-04-30
Motor vehicles
80,027 GBP2025-04-30
66,082 GBP2024-04-30
Other
6,033 GBP2025-04-30
5,271 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,717 GBP2025-04-30
74,697 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
313 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,518 GBP2024-05-01 ~ 2025-04-30
Other
762 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,593 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,573 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,775 GBP2025-04-30
2,088 GBP2024-04-30
Motor vehicles
76,552 GBP2025-04-30
52,387 GBP2024-04-30
Other
4,319 GBP2025-04-30
1,766 GBP2024-04-30
Other types of inventories not specified separately
305,302 GBP2025-04-30
282,860 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,283 GBP2025-04-30
187,483 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,057 GBP2025-04-30
46 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
240,561 GBP2025-04-30
221,849 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
5,776 GBP2025-04-30
4,523 GBP2024-04-30
Non-current, Amounts falling due after one year
14,167 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
14,167 GBP2025-04-30
24,166 GBP2024-04-30
Total Borrowings
Non-current
14,167 GBP2025-04-30
31,483 GBP2024-04-30
Other Remaining Borrowings
Current
5,776 GBP2025-04-30
4,523 GBP2024-04-30
Director Remuneration
3,000 GBP2023-05-01 ~ 2024-04-30