Property, Plant & Equipment
220,594 GBP2025-04-30
242,380 GBP2024-04-30
Total Inventories
91,155 GBP2025-04-30
89,457 GBP2024-04-30
Debtors
756,304 GBP2025-04-30
447,071 GBP2024-04-30
Cash at bank and in hand
333,098 GBP2025-04-30
294,377 GBP2024-04-30
Current Assets
1,180,557 GBP2025-04-30
830,905 GBP2024-04-30
Net Current Assets/Liabilities
405,906 GBP2025-04-30
26,470 GBP2024-04-30
Total Assets Less Current Liabilities
626,500 GBP2025-04-30
268,850 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,653 GBP2025-04-30
Net Assets/Liabilities
566,712 GBP2025-04-30
268,850 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
566,612 GBP2025-04-30
268,750 GBP2024-04-30
Equity
566,712 GBP2025-04-30
268,850 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,738 GBP2025-04-30
67,899 GBP2024-04-30
Vehicles
260,780 GBP2025-04-30
256,077 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
341,518 GBP2025-04-30
323,976 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,824 GBP2024-05-01 ~ 2025-04-30
Vehicles
-39,042 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-49,866 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,305 GBP2025-04-30
11,914 GBP2024-04-30
Vehicles
99,619 GBP2025-04-30
69,682 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,924 GBP2025-04-30
81,596 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,576 GBP2024-05-01 ~ 2025-04-30
Vehicles
41,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,185 GBP2024-05-01 ~ 2025-04-30
Vehicles
-11,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
59,433 GBP2025-04-30
55,985 GBP2024-04-30
Vehicles
161,161 GBP2025-04-30
186,395 GBP2024-04-30
Trade Debtors/Trade Receivables
639,451 GBP2025-04-30
367,823 GBP2024-04-30
Other Debtors
116,853 GBP2025-04-30
79,248 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,824 GBP2025-04-30
22,998 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
267,874 GBP2025-04-30
76,463 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
143,055 GBP2025-04-30
41,391 GBP2024-04-30
Other Creditors
Amounts falling due within one year
343,898 GBP2025-04-30
663,583 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,653 GBP2025-04-30