Property, Plant & Equipment
47,483 GBP2025-04-30
58,506 GBP2024-04-30
Debtors
20,845 GBP2025-04-30
15,752 GBP2024-04-30
Cash at bank and in hand
32,396 GBP2025-04-30
37,990 GBP2024-04-30
Current Assets
53,241 GBP2025-04-30
53,742 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-54,570 GBP2024-04-30
Net Current Assets/Liabilities
3,561 GBP2025-04-30
-828 GBP2024-04-30
Total Assets Less Current Liabilities
51,044 GBP2025-04-30
57,678 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-25,287 GBP2025-04-30
Net Assets/Liabilities
14,954 GBP2025-04-30
7,771 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
14,954 GBP2025-04-30
7,771 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,896 GBP2025-04-30
20,896 GBP2024-04-30
Furniture and fittings
45,738 GBP2025-04-30
45,738 GBP2024-04-30
Computers
21,368 GBP2025-04-30
17,097 GBP2024-04-30
Motor vehicles
84,256 GBP2025-04-30
84,256 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
201,094 GBP2025-04-30
196,823 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,166 GBP2025-04-30
11,922 GBP2024-04-30
Furniture and fittings
37,951 GBP2025-04-30
35,356 GBP2024-04-30
Computers
15,118 GBP2025-04-30
13,569 GBP2024-04-30
Motor vehicles
57,540 GBP2025-04-30
48,634 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,611 GBP2025-04-30
138,317 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,244 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,595 GBP2024-05-01 ~ 2025-04-30
Computers
1,549 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,906 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,294 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
6,730 GBP2025-04-30
8,974 GBP2024-04-30
Furniture and fittings
7,787 GBP2025-04-30
10,382 GBP2024-04-30
Computers
6,250 GBP2025-04-30
3,528 GBP2024-04-30
Motor vehicles
26,716 GBP2025-04-30
35,622 GBP2024-04-30