Fixed Assets
109,984 GBP2025-04-30
47,681 GBP2024-04-30
Current Assets
367,820 GBP2025-04-30
276,134 GBP2024-04-30
Net Current Assets/Liabilities
285,444 GBP2025-04-30
203,432 GBP2024-04-30
Total Assets Less Current Liabilities
395,428 GBP2025-04-30
251,113 GBP2024-04-30
Creditors
Non-current
-33,564 GBP2025-04-30
-38,065 GBP2024-04-30
Net Assets/Liabilities
361,864 GBP2025-04-30
213,048 GBP2024-04-30
Equity
361,864 GBP2025-04-30
213,048 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,897 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
4,625 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
11,900 GBP2025-04-30
2,615 GBP2024-04-30
Computers
4,712 GBP2025-04-30
1,963 GBP2024-04-30
Motor vehicles
99,726 GBP2025-04-30
48,620 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
133,860 GBP2025-04-30
53,198 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,375 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
644 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,058 GBP2025-04-30
380 GBP2024-04-30
Computers
1,262 GBP2025-04-30
275 GBP2024-04-30
Motor vehicles
20,912 GBP2025-04-30
4,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,876 GBP2025-04-30
5,517 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,282 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
678 GBP2024-05-01 ~ 2025-04-30
Computers
987 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
16,050 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,997 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-638 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-638 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,897 GBP2025-04-30
Plant and equipment
3,981 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
10,842 GBP2025-04-30
2,235 GBP2024-04-30
Computers
3,450 GBP2025-04-30
1,688 GBP2024-04-30
Motor vehicles
78,814 GBP2025-04-30
43,758 GBP2024-04-30
Property, Plant & Equipment
109,984 GBP2025-04-30
47,681 GBP2024-04-30
Land and buildings, Owned/Freehold
0 GBP2024-04-30