Intangible Assets
5,789 GBP2025-04-30
6,946 GBP2024-04-30
Property, Plant & Equipment
8,604 GBP2025-04-30
18,323 GBP2024-04-30
Fixed Assets
14,393 GBP2025-04-30
25,269 GBP2024-04-30
Total Inventories
15,000 GBP2025-04-30
17,000 GBP2024-04-30
Debtors
15,027 GBP2025-04-30
30,042 GBP2024-04-30
Cash at bank and in hand
55,505 GBP2025-04-30
75,341 GBP2024-04-30
Current Assets
85,532 GBP2025-04-30
122,383 GBP2024-04-30
Net Current Assets/Liabilities
50,464 GBP2025-04-30
77,994 GBP2024-04-30
Total Assets Less Current Liabilities
64,857 GBP2025-04-30
103,263 GBP2024-04-30
Net Assets/Liabilities
64,679 GBP2025-04-30
97,170 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
64,579 GBP2025-04-30
97,070 GBP2024-04-30
Equity
64,679 GBP2025-04-30
97,170 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
11,574 GBP2025-04-30
11,574 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,785 GBP2025-04-30
4,628 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,157 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
5,789 GBP2025-04-30
6,946 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,070 GBP2025-04-30
407 GBP2024-04-30
Vehicles
26,175 GBP2025-04-30
49,923 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,245 GBP2025-04-30
50,330 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-23,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-23,748 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
385 GBP2025-04-30
157 GBP2024-04-30
Vehicles
18,256 GBP2025-04-30
31,850 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,641 GBP2025-04-30
32,007 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2024-05-01 ~ 2025-04-30
Vehicles
2,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,868 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
685 GBP2025-04-30
250 GBP2024-04-30
Vehicles
7,919 GBP2025-04-30
18,073 GBP2024-04-30
Trade Debtors/Trade Receivables
13,127 GBP2025-04-30
26,796 GBP2024-04-30
Other Debtors
1,900 GBP2025-04-30
3,246 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
3,641 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,219 GBP2025-04-30
4,219 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,813 GBP2025-04-30
8,110 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,998 GBP2025-04-30
27,271 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
2,398 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
178 GBP2025-04-30
3,695 GBP2024-04-30