Intangible Assets
26,825 GBP2025-04-30
40,237 GBP2024-04-30
Property, Plant & Equipment
41,405 GBP2025-04-30
33,785 GBP2024-04-30
Fixed Assets
68,230 GBP2025-04-30
74,022 GBP2024-04-30
Total Inventories
316,791 GBP2025-04-30
229,712 GBP2024-04-30
Debtors
517,403 GBP2025-04-30
511,952 GBP2024-04-30
Cash at bank and in hand
62,334 GBP2025-04-30
75,361 GBP2024-04-30
Current Assets
896,528 GBP2025-04-30
817,025 GBP2024-04-30
Net Current Assets/Liabilities
4,893 GBP2025-04-30
15,614 GBP2024-04-30
Total Assets Less Current Liabilities
73,123 GBP2025-04-30
89,636 GBP2024-04-30
Net Assets/Liabilities
39,961 GBP2025-04-30
15,990 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
39,861 GBP2025-04-30
15,890 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
67,062 GBP2025-04-30
67,062 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,237 GBP2025-04-30
26,825 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,412 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
26,825 GBP2025-04-30
40,237 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,710 GBP2025-04-30
23,780 GBP2024-04-30
Furniture and fittings
18,185 GBP2025-04-30
18,185 GBP2024-04-30
Computers
8,005 GBP2025-04-30
7,623 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,900 GBP2025-04-30
49,588 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,803 GBP2025-04-30
6,317 GBP2024-04-30
Furniture and fittings
9,521 GBP2025-04-30
6,633 GBP2024-04-30
Computers
5,171 GBP2025-04-30
2,853 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,495 GBP2025-04-30
15,803 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,486 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,888 GBP2024-05-01 ~ 2025-04-30
Computers
2,318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,692 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
29,907 GBP2025-04-30
17,463 GBP2024-04-30
Furniture and fittings
8,664 GBP2025-04-30
11,552 GBP2024-04-30
Computers
2,834 GBP2025-04-30
4,770 GBP2024-04-30
Other types of inventories not specified separately
316,791 GBP2025-04-30
229,712 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
461,272 GBP2025-04-30
474,412 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,769 GBP2025-04-30
2,260 GBP2024-04-30
Trade Creditors/Trade Payables
Current
590,188 GBP2025-04-30
502,651 GBP2024-04-30
Other Taxation & Social Security Payable
Current
77,088 GBP2025-04-30
53,428 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,420 GBP2025-04-30
14,072 GBP2024-04-30