Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
68,330 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,099 GBP2025-04-30
18,266 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,833 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
43,231 GBP2025-04-30
50,064 GBP2024-04-30
Intangible Assets
43,231 GBP2025-04-30
50,064 GBP2024-04-30
Property, Plant & Equipment
105,320 GBP2025-04-30
80,739 GBP2024-04-30
Fixed Assets
148,551 GBP2025-04-30
130,803 GBP2024-04-30
Debtors
91,767 GBP2025-04-30
60,618 GBP2024-04-30
Cash at bank and in hand
8,198 GBP2025-04-30
432 GBP2024-04-30
Current Assets
99,965 GBP2025-04-30
61,050 GBP2024-04-30
Creditors
Amounts falling due within one year
52,329 GBP2025-04-30
66,681 GBP2024-04-30
Net Current Assets/Liabilities
47,636 GBP2025-04-30
-5,631 GBP2024-04-30
Total Assets Less Current Liabilities
196,187 GBP2025-04-30
125,172 GBP2024-04-30
Creditors
Amounts falling due after one year
76,224 GBP2025-04-30
51,199 GBP2024-04-30
Net Assets/Liabilities
93,633 GBP2025-04-30
53,788 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
93,632 GBP2025-04-30
53,787 GBP2024-04-30
Equity
93,633 GBP2025-04-30
53,788 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
68,330 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
25,099 GBP2025-04-30
18,266 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,833 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
835 GBP2025-04-30
835 GBP2024-04-30
Motor vehicles
147,778 GBP2025-04-30
98,918 GBP2024-04-30
Office equipment
181 GBP2025-04-30
181 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
148,794 GBP2025-04-30
99,934 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
647 GBP2025-04-30
553 GBP2024-04-30
Motor vehicles
42,711 GBP2025-04-30
18,548 GBP2024-04-30
Office equipment
116 GBP2025-04-30
94 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,474 GBP2025-04-30
19,195 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
24,163 GBP2024-05-01 ~ 2025-04-30
Office equipment
22 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,279 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
188 GBP2025-04-30
282 GBP2024-04-30
Motor vehicles
105,067 GBP2025-04-30
80,370 GBP2024-04-30
Office equipment
65 GBP2025-04-30
87 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
105,067 GBP2025-04-30
80,370 GBP2024-04-30
Prepayments/Accrued Income
1,837 GBP2025-04-30
1,824 GBP2024-04-30
Amount of corporation tax that is recoverable
27 GBP2024-04-30
Amounts owed by directors
8,898 GBP2025-04-30
Other Debtors
78,029 GBP2025-04-30
58,767 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,766 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,530 GBP2025-04-30
4,050 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,125 GBP2025-04-30
4,898 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
16,656 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,895 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,836 GBP2025-04-30
15,840 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
33,019 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,182 GBP2025-04-30
2,213 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
76,224 GBP2025-04-30
51,199 GBP2024-04-30
Deferred Tax Liabilities
26,330 GBP2025-04-30
20,185 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30