Average Number of Employees
202024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment
573,209 GBP2025-04-30
333,959 GBP2024-04-30
Fixed Assets
573,209 GBP2025-04-30
333,959 GBP2024-04-30
Total Inventories
25,600 GBP2025-04-30
22,674 GBP2024-04-30
Debtors
769,142 GBP2025-04-30
472,137 GBP2024-04-30
Cash at bank and in hand
31,288 GBP2025-04-30
66,194 GBP2024-04-30
Current Assets
826,030 GBP2025-04-30
561,005 GBP2024-04-30
Net Current Assets/Liabilities
-159,857 GBP2025-04-30
-259,620 GBP2024-04-30
Total Assets Less Current Liabilities
413,352 GBP2025-04-30
74,339 GBP2024-04-30
Creditors
Amounts falling due after one year
-122,561 GBP2025-04-30
-70,328 GBP2024-04-30
Net Assets/Liabilities
239,340 GBP2025-04-30
4,011 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
239,240 GBP2025-04-30
3,911 GBP2024-04-30
-127,419 GBP2023-04-30
Equity
239,340 GBP2025-04-30
4,011 GBP2024-04-30
-127,319 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
235,329 GBP2024-05-01 ~ 2025-04-30
131,330 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
235,329 GBP2024-05-01 ~ 2025-04-30
131,330 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
235,329 GBP2024-05-01 ~ 2025-04-30
131,330 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
235,329 GBP2024-05-01 ~ 2025-04-30
131,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Computers
33.3002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,941 GBP2025-04-30
162,748 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,896 GBP2025-04-30
1,896 GBP2024-04-30
Motor vehicles
441,750 GBP2025-04-30
269,965 GBP2024-04-30
Computers
47,336 GBP2025-04-30
15,742 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
799,923 GBP2025-04-30
450,351 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-33,160 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,632 GBP2025-04-30
28,641 GBP2024-04-30
Tools/Equipment for furniture and fittings
568 GBP2025-04-30
189 GBP2024-04-30
Motor vehicles
142,853 GBP2025-04-30
83,370 GBP2024-04-30
Computers
9,661 GBP2025-04-30
4,192 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,714 GBP2025-04-30
116,392 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,991 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
379 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
70,539 GBP2024-05-01 ~ 2025-04-30
Computers
5,469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,378 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,056 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
235,309 GBP2025-04-30
134,107 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,328 GBP2025-04-30
1,707 GBP2024-04-30
Motor vehicles
298,897 GBP2025-04-30
186,595 GBP2024-04-30
Computers
37,675 GBP2025-04-30
11,550 GBP2024-04-30
Trade Debtors/Trade Receivables
737,056 GBP2025-04-30
436,706 GBP2024-04-30
Other Debtors
32,086 GBP2025-04-30
35,431 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
442,564 GBP2025-04-30
342,570 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
375,980 GBP2025-04-30
375,980 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
78,124 GBP2025-04-30
58,801 GBP2024-04-30
Other Creditors
Amounts falling due within one year
89,219 GBP2025-04-30
43,274 GBP2024-04-30
Amounts falling due after one year
122,561 GBP2025-04-30
70,328 GBP2024-04-30