Average Number of Employees
292024-05-01 ~ 2025-04-30
492023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-04-30
Property, Plant & Equipment
33,229 GBP2025-04-30
44,595 GBP2024-04-30
Total Inventories
14,645 GBP2025-04-30
15,917 GBP2024-04-30
Debtors
266,173 GBP2025-04-30
296,840 GBP2024-04-30
Cash at bank and in hand
9,408 GBP2025-04-30
20,854 GBP2024-04-30
Current Assets
290,226 GBP2025-04-30
333,611 GBP2024-04-30
Net Current Assets/Liabilities
167,628 GBP2025-04-30
207,933 GBP2024-04-30
Total Assets Less Current Liabilities
200,857 GBP2025-04-30
252,528 GBP2024-04-30
Creditors
Amounts falling due after one year
-31,759 GBP2025-04-30
-36,142 GBP2024-04-30
Net Assets/Liabilities
243,579 GBP2025-04-30
216,386 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
243,479 GBP2025-04-30
216,286 GBP2024-04-30
Equity
243,579 GBP2025-04-30
216,386 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
10,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,780 GBP2025-04-30
36,014 GBP2024-04-30
Furniture and fittings
101,317 GBP2025-04-30
146,762 GBP2024-04-30
Motor vehicles
40,346 GBP2025-04-30
40,346 GBP2024-04-30
Computers
4,950 GBP2025-04-30
4,950 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
252,952 GBP2025-04-30
321,685 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,234 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-51,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-74,663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
75,559 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,378 GBP2025-04-30
30,025 GBP2024-04-30
Furniture and fittings
92,841 GBP2025-04-30
141,042 GBP2024-04-30
Motor vehicles
20,174 GBP2025-04-30
10,087 GBP2024-04-30
Computers
3,771 GBP2025-04-30
2,533 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,723 GBP2025-04-30
277,090 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,587 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,174 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,087 GBP2024-05-01 ~ 2025-04-30
Computers
1,238 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,234 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-51,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,402 GBP2025-04-30
5,989 GBP2024-04-30
Furniture and fittings
8,476 GBP2025-04-30
5,720 GBP2024-04-30
Motor vehicles
20,172 GBP2025-04-30
30,259 GBP2024-04-30
Computers
1,179 GBP2025-04-30
2,417 GBP2024-04-30
Trade Debtors/Trade Receivables
1,124 GBP2025-04-30
30,480 GBP2024-04-30
Other Debtors
265,049 GBP2025-04-30
266,360 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,554 GBP2025-04-30
3,269 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,354 GBP2025-04-30
39,420 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,814 GBP2025-04-30
51,309 GBP2024-04-30
Other Creditors
Amounts falling due within one year
29,876 GBP2025-04-30
31,680 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,759 GBP2025-04-30
36,142 GBP2024-04-30