Average Number of Employees
192024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
137,025 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,964 GBP2025-04-30
33,113 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,851 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
97,061 GBP2025-04-30
103,912 GBP2024-04-30
Intangible Assets
97,061 GBP2025-04-30
103,912 GBP2024-04-30
Property, Plant & Equipment
209,823 GBP2025-04-30
138,907 GBP2024-04-30
Fixed Assets
306,884 GBP2025-04-30
242,819 GBP2024-04-30
Total Inventories
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Debtors
113,202 GBP2025-04-30
84,187 GBP2024-04-30
Cash at bank and in hand
261 GBP2025-04-30
11,515 GBP2024-04-30
Current Assets
129,463 GBP2025-04-30
111,702 GBP2024-04-30
Net Current Assets/Liabilities
-194,579 GBP2025-04-30
-164,617 GBP2024-04-30
Total Assets Less Current Liabilities
112,305 GBP2025-04-30
78,202 GBP2024-04-30
Net Assets/Liabilities
-2,489 GBP2025-04-30
-4,790 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-2,589 GBP2025-04-30
-4,890 GBP2024-04-30
Equity
-2,489 GBP2025-04-30
-4,790 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
10.002024-05-01 ~ 2025-04-30
Plant and equipment
10.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
137,025 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
39,964 GBP2025-04-30
33,113 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,851 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
9,363 GBP2025-04-30
9,363 GBP2024-04-30
Motor vehicles
213,572 GBP2025-04-30
170,185 GBP2024-04-30
Plant and equipment
71,316 GBP2025-04-30
38,013 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
294,251 GBP2025-04-30
217,561 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-13,303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,353 GBP2025-04-30
63,860 GBP2024-04-30
Plant and equipment
15,643 GBP2025-04-30
12,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,428 GBP2025-04-30
78,654 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,160 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,844 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
6,931 GBP2025-04-30
Motor vehicles
147,219 GBP2025-04-30
106,325 GBP2024-04-30
Plant and equipment
55,673 GBP2025-04-30
25,214 GBP2024-04-30
Raw Materials
16,000 GBP2025-04-30
16,000 GBP2024-04-30
Trade Debtors/Trade Receivables
57,747 GBP2025-04-30
60,483 GBP2024-04-30
Other Debtors
55,455 GBP2025-04-30
23,704 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,867 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,674 GBP2025-04-30
95,928 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,939 GBP2025-04-30
34,476 GBP2024-04-30
Other Creditors
Amounts falling due within one year
158,562 GBP2025-04-30
145,915 GBP2024-04-30
Amounts falling due after one year
833 GBP2025-04-30
12,308 GBP2024-04-30