Property, Plant & Equipment
1,735,151 GBP2025-04-30
1,269,143 GBP2024-04-30
Debtors
777,017 GBP2025-04-30
523,931 GBP2024-04-30
Cash at bank and in hand
1,305,476 GBP2025-04-30
827,885 GBP2024-04-30
Current Assets
2,082,493 GBP2025-04-30
1,351,816 GBP2024-04-30
Creditors
Current
953,812 GBP2025-04-30
813,288 GBP2024-04-30
Net Current Assets/Liabilities
1,128,681 GBP2025-04-30
538,528 GBP2024-04-30
Total Assets Less Current Liabilities
2,863,832 GBP2025-04-30
1,807,671 GBP2024-04-30
Creditors
Non-current
-566,015 GBP2025-04-30
-451,621 GBP2024-04-30
Net Assets/Liabilities
1,864,029 GBP2025-04-30
1,049,242 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,864,028 GBP2025-04-30
1,049,241 GBP2024-04-30
Equity
1,864,029 GBP2025-04-30
1,049,242 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
272023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,480,794 GBP2025-04-30
1,684,864 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
745,643 GBP2025-04-30
415,721 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347,215 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,735,151 GBP2025-04-30
1,269,143 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
985,875 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
1,451,375 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
212,334 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
227,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
440,001 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,011,374 GBP2025-04-30
773,541 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
760,785 GBP2025-04-30
Current, Amounts falling due within one year
518,111 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
11,278 GBP2025-04-30
Current, Amounts falling due within one year
537 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
777,017 GBP2025-04-30
Current, Amounts falling due within one year
523,931 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
263,867 GBP2025-04-30
200,995 GBP2024-04-30
Trade Creditors/Trade Payables
Current
401,895 GBP2025-04-30
351,282 GBP2024-04-30
Other Taxation & Social Security Payable
Current
191,844 GBP2025-04-30
114,688 GBP2024-04-30
Other Creditors
Current
96,206 GBP2025-04-30
146,323 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
566,015 GBP2025-04-30
451,621 GBP2024-04-30