Intangible Assets
2,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment
70,454 GBP2025-04-30
88,693 GBP2024-04-30
Fixed Assets
72,454 GBP2025-04-30
91,693 GBP2024-04-30
Total Inventories
21,996 GBP2025-04-30
20,252 GBP2024-04-30
Debtors
177,716 GBP2025-04-30
105,161 GBP2024-04-30
Cash at bank and in hand
44,006 GBP2025-04-30
64,787 GBP2024-04-30
Current Assets
243,718 GBP2025-04-30
190,200 GBP2024-04-30
Net Current Assets/Liabilities
100,079 GBP2025-04-30
81,769 GBP2024-04-30
Total Assets Less Current Liabilities
172,533 GBP2025-04-30
173,462 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,475 GBP2025-04-30
-22,487 GBP2024-04-30
Net Assets/Liabilities
147,292 GBP2025-04-30
134,124 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
147,292 GBP2025-04-30
134,124 GBP2024-04-30
Equity
147,292 GBP2025-04-30
134,124 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
2,000 GBP2025-04-30
3,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,568 GBP2025-04-30
58,843 GBP2024-04-30
Vehicles
96,124 GBP2025-04-30
96,124 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
159,692 GBP2025-04-30
154,967 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,666 GBP2025-04-30
24,220 GBP2024-04-30
Vehicles
55,572 GBP2025-04-30
42,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,238 GBP2025-04-30
66,274 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,446 GBP2024-05-01 ~ 2025-04-30
Vehicles
13,518 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,964 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
29,902 GBP2025-04-30
34,623 GBP2024-04-30
Vehicles
40,552 GBP2025-04-30
54,070 GBP2024-04-30
Trade Debtors/Trade Receivables
141,265 GBP2025-04-30
81,372 GBP2024-04-30
Other Debtors
36,451 GBP2025-04-30
23,789 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,311 GBP2025-04-30
13,311 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
107,243 GBP2025-04-30
77,692 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
17,775 GBP2025-04-30
12,077 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,310 GBP2025-04-30
5,351 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,475 GBP2025-04-30
22,487 GBP2024-04-30