Property, Plant & Equipment
4,385 GBP2025-04-30
4,172 GBP2024-04-30
Debtors
574,911 GBP2025-04-30
299,158 GBP2024-04-30
Net Current Assets/Liabilities
396,019 GBP2025-04-30
129,279 GBP2024-04-30
Total Assets Less Current Liabilities
400,404 GBP2025-04-30
133,451 GBP2024-04-30
Creditors
Amounts falling due after one year
-156,807 GBP2025-04-30
-63,470 GBP2024-04-30
Net Assets/Liabilities
243,597 GBP2025-04-30
69,981 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,978 GBP2025-04-30
33,978 GBP2024-04-30
Computers
4,123 GBP2025-04-30
2,697 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,101 GBP2025-04-30
36,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,065 GBP2025-04-30
31,427 GBP2024-04-30
Computers
1,651 GBP2025-04-30
1,076 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,716 GBP2025-04-30
32,503 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
638 GBP2024-05-01 ~ 2025-04-30
Computers
575 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
1,913 GBP2025-04-30
2,551 GBP2024-04-30
Computers
2,472 GBP2025-04-30
1,621 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,920 GBP2025-04-30
77,683 GBP2024-04-30
Other Debtors
Amounts falling due within one year
200,460 GBP2025-04-30
95,534 GBP2024-04-30
Debtors
Amounts falling due within one year
574,911 GBP2025-04-30
299,158 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,064 GBP2025-04-30
34,067 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,668 GBP2025-04-30
13,469 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,236 GBP2025-04-30
30,460 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,900 GBP2025-04-30
9,900 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
104,151 GBP2025-04-30
56,709 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,873 GBP2025-04-30
25,274 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
156,807 GBP2025-04-30
63,470 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30