Intangible Assets
66,467 GBP2025-04-30
99,700 GBP2024-04-30
Property, Plant & Equipment
89,270 GBP2025-04-30
92,013 GBP2024-04-30
Fixed Assets
155,737 GBP2025-04-30
191,713 GBP2024-04-30
Total Inventories
60,458 GBP2025-04-30
124,140 GBP2024-04-30
Debtors
81,496 GBP2025-04-30
65,190 GBP2024-04-30
Cash at bank and in hand
189,107 GBP2025-04-30
182,102 GBP2024-04-30
Current Assets
331,061 GBP2025-04-30
371,432 GBP2024-04-30
Creditors
Current
217,472 GBP2025-04-30
204,231 GBP2024-04-30
Net Current Assets/Liabilities
113,589 GBP2025-04-30
167,201 GBP2024-04-30
Total Assets Less Current Liabilities
269,326 GBP2025-04-30
358,914 GBP2024-04-30
Creditors
Non-current
-60,872 GBP2025-04-30
-60,021 GBP2024-04-30
Net Assets/Liabilities
187,563 GBP2025-04-30
277,454 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
187,463 GBP2025-04-30
277,354 GBP2024-04-30
Equity
187,563 GBP2025-04-30
277,454 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
332,333 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
265,866 GBP2025-04-30
232,633 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,233 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
66,467 GBP2025-04-30
99,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,959 GBP2025-04-30
8,959 GBP2024-04-30
Plant and equipment
18,551 GBP2025-04-30
19,403 GBP2024-04-30
Motor vehicles
143,630 GBP2025-04-30
129,938 GBP2024-04-30
Computers
4,243 GBP2025-04-30
4,243 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
175,383 GBP2025-04-30
162,543 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-852 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-14,094 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-14,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,015 GBP2025-04-30
2,703 GBP2024-04-30
Plant and equipment
13,081 GBP2025-04-30
12,687 GBP2024-04-30
Motor vehicles
67,838 GBP2025-04-30
53,325 GBP2024-04-30
Computers
2,179 GBP2025-04-30
1,815 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,113 GBP2025-04-30
70,530 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
312 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
964 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,262 GBP2024-05-01 ~ 2025-04-30
Computers
364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,902 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-570 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-10,749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,319 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,944 GBP2025-04-30
6,256 GBP2024-04-30
Plant and equipment
5,470 GBP2025-04-30
6,716 GBP2024-04-30
Motor vehicles
75,792 GBP2025-04-30
76,613 GBP2024-04-30
Computers
2,064 GBP2025-04-30
2,428 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
23,415 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
70,249 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
74,366 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
78,946 GBP2025-04-30
51,697 GBP2024-04-30
Other Debtors
Current
1,276 GBP2024-04-30
Prepayments/Accrued Income
Current
2,550 GBP2025-04-30
2,550 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
81,496 GBP2025-04-30
65,190 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
12,899 GBP2025-04-30
6,990 GBP2024-04-30
Trade Creditors/Trade Payables
Current
77,058 GBP2025-04-30
107,074 GBP2024-04-30
Corporation Tax Payable
Current
13,739 GBP2025-04-30
9,355 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,199 GBP2025-04-30
7,506 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,905 GBP2025-04-30
2,740 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
60,872 GBP2025-04-30
60,021 GBP2024-04-30