Intangible Assets
6,000 GBP2025-04-30
8,000 GBP2024-04-30
Property, Plant & Equipment
335,556 GBP2025-04-30
224,416 GBP2024-04-30
Fixed Assets
341,556 GBP2025-04-30
232,416 GBP2024-04-30
Total Inventories
18,200 GBP2025-04-30
19,416 GBP2024-04-30
Debtors
Current
536,032 GBP2025-04-30
309,484 GBP2024-04-30
Cash at bank and in hand
745,700 GBP2025-04-30
923,287 GBP2024-04-30
Current Assets
1,299,932 GBP2025-04-30
1,252,187 GBP2024-04-30
Net Current Assets/Liabilities
1,212,696 GBP2025-04-30
1,202,101 GBP2024-04-30
Total Assets Less Current Liabilities
1,554,252 GBP2025-04-30
1,434,517 GBP2024-04-30
Net Assets/Liabilities
1,486,362 GBP2025-04-30
1,396,013 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets - Gross Cost
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2025-04-30
32,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
34,000 GBP2025-04-30
32,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
6,000 GBP2025-04-30
8,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,102 GBP2025-04-30
89,102 GBP2024-04-30
Motor vehicles
534,124 GBP2025-04-30
471,688 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
623,226 GBP2025-04-30
560,790 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-233,180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-233,180 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,729 GBP2025-04-30
77,761 GBP2024-04-30
Motor vehicles
207,941 GBP2025-04-30
258,613 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,670 GBP2025-04-30
336,374 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,968 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
108,728 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,696 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-159,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,373 GBP2025-04-30
11,341 GBP2024-04-30
Motor vehicles
326,183 GBP2025-04-30
213,075 GBP2024-04-30
Finished Goods/Goods for Resale
18,200 GBP2025-04-30
19,416 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,585 GBP2025-04-30
96,001 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
425,447 GBP2025-04-30
213,483 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
536,032 GBP2025-04-30
309,484 GBP2024-04-30