Property, Plant & Equipment
24,219 GBP2025-04-30
32,733 GBP2024-04-30
Debtors
30,368 GBP2025-04-30
28,421 GBP2024-04-30
Cash at bank and in hand
11,374 GBP2025-04-30
12,137 GBP2024-04-30
Current Assets
41,742 GBP2025-04-30
40,558 GBP2024-04-30
Net Current Assets/Liabilities
23,539 GBP2025-04-30
25,239 GBP2024-04-30
Total Assets Less Current Liabilities
47,758 GBP2025-04-30
57,972 GBP2024-04-30
Net Assets/Liabilities
18,454 GBP2025-04-30
21,136 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
9,595 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,903 GBP2025-04-30
8,316 GBP2024-04-30
Motor vehicles
39,149 GBP2025-04-30
39,149 GBP2024-04-30
Computers
3,366 GBP2025-04-30
3,366 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,418 GBP2025-04-30
50,831 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,165 GBP2025-04-30
5,689 GBP2024-04-30
Motor vehicles
17,913 GBP2025-04-30
10,834 GBP2024-04-30
Computers
2,121 GBP2025-04-30
1,575 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,199 GBP2025-04-30
18,098 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,476 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,079 GBP2024-05-01 ~ 2025-04-30
Computers
546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,738 GBP2025-04-30
2,627 GBP2024-04-30
Motor vehicles
21,236 GBP2025-04-30
28,315 GBP2024-04-30
Computers
1,245 GBP2025-04-30
1,791 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,368 GBP2025-04-30
28,421 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,680 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,523 GBP2025-04-30
15,319 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
14,505 GBP2025-04-30
17,137 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,799 GBP2025-04-30
19,699 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30