Property, Plant & Equipment
17,847 GBP2025-04-30
22,309 GBP2024-04-30
Debtors
176,203 GBP2025-04-30
67,511 GBP2024-04-30
Cash at bank and in hand
10,720 GBP2025-04-30
2,886 GBP2024-04-30
Current Assets
186,923 GBP2025-04-30
70,397 GBP2024-04-30
Net Current Assets/Liabilities
106,927 GBP2025-04-30
39,016 GBP2024-04-30
Net Assets/Liabilities
124,774 GBP2025-04-30
61,325 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,427 GBP2025-04-30
1,427 GBP2024-04-30
Motor vehicles
42,211 GBP2025-04-30
42,211 GBP2024-04-30
Computers
1,015 GBP2025-04-30
1,015 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,653 GBP2025-04-30
44,653 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
843 GBP2025-04-30
697 GBP2024-04-30
Motor vehicles
25,364 GBP2025-04-30
21,152 GBP2024-04-30
Computers
599 GBP2025-04-30
495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,806 GBP2025-04-30
22,344 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,212 GBP2024-05-01 ~ 2025-04-30
Computers
104 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,462 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
584 GBP2025-04-30
730 GBP2024-04-30
Motor vehicles
16,847 GBP2025-04-30
21,059 GBP2024-04-30
Computers
416 GBP2025-04-30
520 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,833 GBP2025-04-30
2,326 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
129,223 GBP2025-04-30
60,653 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
34,047 GBP2025-04-30
3,432 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,100 GBP2025-04-30
1,100 GBP2024-04-30
Debtors
Amounts falling due within one year
176,203 GBP2025-04-30
67,511 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,309 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,784 GBP2025-04-30
26,316 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,472 GBP2025-04-30
1,022 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,740 GBP2025-04-30
140 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
594 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30