Property, Plant & Equipment
123,493 GBP2025-04-30
132,624 GBP2024-04-30
Debtors
852,752 GBP2025-04-30
363,431 GBP2024-04-30
Cash at bank and in hand
55,368 GBP2025-04-30
42,938 GBP2024-04-30
Current Assets
908,120 GBP2025-04-30
406,369 GBP2024-04-30
Creditors
Current
556,777 GBP2025-04-30
260,264 GBP2024-04-30
Net Current Assets/Liabilities
351,343 GBP2025-04-30
146,105 GBP2024-04-30
Total Assets Less Current Liabilities
474,836 GBP2025-04-30
278,729 GBP2024-04-30
Net Assets/Liabilities
352,932 GBP2025-04-30
119,010 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
352,832 GBP2025-04-30
118,910 GBP2024-04-30
Equity
352,932 GBP2025-04-30
119,010 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
171,705 GBP2025-04-30
194,404 GBP2024-04-30
Computers
39,729 GBP2025-04-30
33,149 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
211,434 GBP2025-04-30
227,553 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-51,574 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,845 GBP2025-04-30
69,177 GBP2024-04-30
Computers
29,096 GBP2025-04-30
25,752 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,941 GBP2025-04-30
94,929 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,215 GBP2024-05-01 ~ 2025-04-30
Computers
3,344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,559 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,547 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
112,860 GBP2025-04-30
125,227 GBP2024-04-30
Computers
10,633 GBP2025-04-30
7,397 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
136,854 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
46,117 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
15,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
92,261 GBP2025-04-30
90,737 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
553,443 GBP2025-04-30
232,563 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
49,357 GBP2025-04-30
17,831 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
852,752 GBP2025-04-30
363,431 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2025-04-30
18,182 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
18,954 GBP2025-04-30
13,845 GBP2024-04-30
Trade Creditors/Trade Payables
Current
187,982 GBP2025-04-30
68,029 GBP2024-04-30
Other Taxation & Social Security Payable
Current
146,350 GBP2025-04-30
53,381 GBP2024-04-30
Other Creditors
Current
185,309 GBP2025-04-30
106,827 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,515 GBP2025-04-30
19,697 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
58,057 GBP2025-04-30
58,037 GBP2024-04-30
Other Creditors
Non-current
42,803 GBP2025-04-30
70,458 GBP2024-04-30