Property, Plant & Equipment
12,387 GBP2025-04-30
24,342 GBP2024-04-30
Debtors
155,161 GBP2025-04-30
193,619 GBP2024-04-30
Cash at bank and in hand
35,124 GBP2025-04-30
74,242 GBP2024-04-30
Current Assets
190,285 GBP2025-04-30
267,861 GBP2024-04-30
Net Current Assets/Liabilities
137,554 GBP2025-04-30
47,977 GBP2024-04-30
Total Assets Less Current Liabilities
149,941 GBP2025-04-30
72,319 GBP2024-04-30
Creditors
Amounts falling due after one year
-17,190 GBP2024-04-30
Net Assets/Liabilities
149,941 GBP2025-04-30
55,129 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,708 GBP2025-04-30
39,708 GBP2024-04-30
Motor vehicles
26,995 GBP2025-04-30
26,995 GBP2024-04-30
Furniture and fittings
12,610 GBP2025-04-30
12,610 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,313 GBP2025-04-30
79,313 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,647 GBP2025-04-30
27,200 GBP2024-04-30
Motor vehicles
24,185 GBP2025-04-30
17,436 GBP2024-04-30
Furniture and fittings
11,094 GBP2025-04-30
10,335 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,926 GBP2025-04-30
54,971 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,447 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,749 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
759 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,955 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,061 GBP2025-04-30
12,508 GBP2024-04-30
Motor vehicles
2,810 GBP2025-04-30
9,559 GBP2024-04-30
Furniture and fittings
1,516 GBP2025-04-30
2,275 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
19,928 GBP2025-04-30
59,290 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,371 GBP2025-04-30
56,868 GBP2024-04-30
Other Debtors
Amounts falling due within one year
36,862 GBP2025-04-30
77,461 GBP2024-04-30
Debtors
Amounts falling due within one year
155,161 GBP2025-04-30
193,619 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,673 GBP2025-04-30
30,831 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
47,058 GBP2025-04-30
35,754 GBP2024-04-30
Other Creditors
Amounts falling due within one year
70,080 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
83,219 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
17,190 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30