Property, Plant & Equipment
46,621 GBP2025-04-30
33,082 GBP2024-04-30
Debtors
Current
143,812 GBP2025-04-30
86,470 GBP2024-04-30
Net Current Assets/Liabilities
22,617 GBP2025-04-30
-33,987 GBP2024-04-30
Total Assets Less Current Liabilities
69,238 GBP2025-04-30
-905 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-38,339 GBP2025-04-30
-30,590 GBP2024-04-30
Net Assets/Liabilities
25,512 GBP2025-04-30
-31,495 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,294 GBP2025-04-30
541 GBP2024-04-30
Plant and equipment
47,169 GBP2025-04-30
21,434 GBP2024-04-30
Motor vehicles
34,995 GBP2025-04-30
34,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,458 GBP2025-04-30
56,970 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
559 GBP2025-04-30
313 GBP2024-04-30
Plant and equipment
16,046 GBP2025-04-30
8,264 GBP2024-04-30
Motor vehicles
20,232 GBP2025-04-30
15,311 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,837 GBP2025-04-30
23,888 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,782 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,921 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,949 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
735 GBP2025-04-30
228 GBP2024-04-30
Plant and equipment
31,123 GBP2025-04-30
13,170 GBP2024-04-30
Motor vehicles
14,763 GBP2025-04-30
19,684 GBP2024-04-30
Trade Debtors/Trade Receivables
140,313 GBP2025-04-30
85,808 GBP2024-04-30
Other Debtors
3,499 GBP2025-04-30
662 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
143,812 GBP2025-04-30
Current, Amounts falling due within one year
86,470 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
41,919 GBP2024-04-30
Non-current, Amounts falling due after one year
38,339 GBP2025-04-30
30,590 GBP2024-04-30
Bank Borrowings
Non-current
24,932 GBP2025-04-30
30,590 GBP2024-04-30
Total Borrowings
Non-current
38,339 GBP2025-04-30
30,590 GBP2024-04-30
Bank Borrowings
Current
6,618 GBP2025-04-30
6,618 GBP2024-04-30
Bank Overdrafts
Current
24,153 GBP2025-04-30
35,301 GBP2024-04-30
Total Borrowings
Current
38,106 GBP2025-04-30
41,919 GBP2024-04-30