Average Number of Employees
122024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment
42,946 GBP2025-04-30
8,205 GBP2024-04-30
Debtors
458,541 GBP2025-04-30
594,002 GBP2024-04-30
Cash at bank and in hand
60,408 GBP2025-04-30
95,951 GBP2024-04-30
Current Assets
518,949 GBP2025-04-30
689,953 GBP2024-04-30
Creditors
Amounts falling due within one year
475,654 GBP2025-04-30
575,481 GBP2024-04-30
Net Current Assets/Liabilities
43,295 GBP2025-04-30
114,472 GBP2024-04-30
Total Assets Less Current Liabilities
86,241 GBP2025-04-30
122,677 GBP2024-04-30
Net Assets/Liabilities
86,241 GBP2025-04-30
122,677 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
86,141 GBP2025-04-30
122,577 GBP2024-04-30
Equity
86,241 GBP2025-04-30
122,677 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,765 GBP2024-05-01 ~ 2025-04-30
-1,630 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,183 GBP2025-04-30
8,650 GBP2024-04-30
Motor vehicles
20,654 GBP2025-04-30
6,385 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,837 GBP2025-04-30
15,035 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,200 GBP2025-04-30
4,037 GBP2024-04-30
Motor vehicles
3,691 GBP2025-04-30
2,793 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,891 GBP2025-04-30
6,830 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,163 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25,983 GBP2025-04-30
4,613 GBP2024-04-30
Motor vehicles
16,963 GBP2025-04-30
3,592 GBP2024-04-30
Trade Debtors/Trade Receivables
350,237 GBP2025-04-30
361,856 GBP2024-04-30
Other Debtors
108,304 GBP2025-04-30
232,146 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
270,506 GBP2025-04-30
389,091 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
12,934 GBP2025-04-30
20,419 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,087 GBP2025-04-30
37,900 GBP2024-04-30
Other Creditors
Amounts falling due within one year
75,503 GBP2025-04-30
52,856 GBP2024-04-30