Property, Plant & Equipment
27,815 GBP2025-04-30
33,204 GBP2024-04-30
Total Inventories
2,551 GBP2025-04-30
1,380 GBP2024-04-30
Debtors
Current
41,977 GBP2025-04-30
63,217 GBP2024-04-30
Cash at bank and in hand
115,415 GBP2025-04-30
114,192 GBP2024-04-30
Current Assets
159,943 GBP2025-04-30
178,789 GBP2024-04-30
Net Current Assets/Liabilities
92,434 GBP2025-04-30
95,574 GBP2024-04-30
Total Assets Less Current Liabilities
120,249 GBP2025-04-30
128,778 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-11,739 GBP2024-04-30
Net Assets/Liabilities
112,798 GBP2025-04-30
110,730 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
14,100 GBP2025-04-30
14,100 GBP2024-04-30
Intangible Assets - Gross Cost
14,100 GBP2025-04-30
14,100 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,100 GBP2025-04-30
14,100 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,100 GBP2025-04-30
14,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,389 GBP2025-04-30
4,389 GBP2024-04-30
Motor vehicles
53,013 GBP2025-04-30
51,781 GBP2024-04-30
Other
6,818 GBP2025-04-30
6,360 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,220 GBP2025-04-30
62,530 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,802 GBP2025-04-30
3,512 GBP2024-04-30
Motor vehicles
27,579 GBP2025-04-30
21,220 GBP2024-04-30
Other
5,024 GBP2025-04-30
4,594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,405 GBP2025-04-30
29,326 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
290 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,359 GBP2024-05-01 ~ 2025-04-30
Other
430 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
587 GBP2025-04-30
877 GBP2024-04-30
Motor vehicles
25,434 GBP2025-04-30
30,561 GBP2024-04-30
Other
1,794 GBP2025-04-30
1,766 GBP2024-04-30
Value of work in progress
2,126 GBP2025-04-30
980 GBP2024-04-30
Other types of inventories not specified separately
425 GBP2025-04-30
400 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,946 GBP2025-04-30
40,147 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,746 GBP2025-04-30
20,838 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
41,977 GBP2025-04-30
63,217 GBP2024-04-30
Trade Creditors/Trade Payables
3,714 GBP2025-04-30
15,680 GBP2024-04-30
Taxation/Social Security Payable
2,108 GBP2025-04-30
Accrued Liabilities
1,550 GBP2025-04-30
1,510 GBP2024-04-30
Other Creditors
50,087 GBP2025-04-30
56,239 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
11,739 GBP2024-04-30
Bank Borrowings
Non-current
2,166 GBP2025-04-30
11,739 GBP2024-04-30
Current
10,050 GBP2025-04-30
9,786 GBP2024-04-30
Director Remuneration
12,859 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30