Property, Plant & Equipment
34,534 GBP2025-04-30
48,232 GBP2024-04-30
Debtors
143,504 GBP2025-04-30
55,712 GBP2024-04-30
Cash at bank and in hand
67,001 GBP2025-04-30
37,817 GBP2024-04-30
Current Assets
210,505 GBP2025-04-30
93,529 GBP2024-04-30
Net Current Assets/Liabilities
154,534 GBP2025-04-30
93,703 GBP2024-04-30
Total Assets Less Current Liabilities
189,068 GBP2025-04-30
141,935 GBP2024-04-30
Creditors
Amounts falling due after one year
-36,845 GBP2025-04-30
-45,028 GBP2024-04-30
Net Assets/Liabilities
152,223 GBP2025-04-30
96,907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,647 GBP2025-04-30
2,647 GBP2024-04-30
Motor vehicles
54,740 GBP2025-04-30
59,490 GBP2024-04-30
Furniture and fittings
3,693 GBP2025-04-30
3,693 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
61,080 GBP2025-04-30
65,830 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-10,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,158 GBP2025-04-30
662 GBP2024-04-30
Motor vehicles
23,772 GBP2025-04-30
16,013 GBP2024-04-30
Furniture and fittings
1,616 GBP2025-04-30
923 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,546 GBP2025-04-30
17,598 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,322 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
693 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,511 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,489 GBP2025-04-30
1,985 GBP2024-04-30
Motor vehicles
30,968 GBP2025-04-30
43,477 GBP2024-04-30
Furniture and fittings
2,077 GBP2025-04-30
2,770 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,610 GBP2025-04-30
8,630 GBP2024-04-30
Other Debtors
Amounts falling due within one year
57,894 GBP2025-04-30
47,082 GBP2024-04-30
Debtors
Amounts falling due within one year
143,504 GBP2025-04-30
55,712 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,865 GBP2025-04-30
6,724 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
36,768 GBP2025-04-30
17,236 GBP2024-04-30
Other Creditors
Amounts falling due within one year
-11,662 GBP2025-04-30
-24,134 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,845 GBP2025-04-30
45,028 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30