Intangible Assets
1,210 GBP2025-04-30
2,420 GBP2024-04-30
Property, Plant & Equipment
24,553 GBP2025-04-30
2,859 GBP2024-04-30
Fixed Assets
25,763 GBP2025-04-30
5,279 GBP2024-04-30
Total Inventories
11,374 GBP2025-04-30
10,276 GBP2024-04-30
Debtors
45,339 GBP2025-04-30
29,358 GBP2024-04-30
Cash at bank and in hand
6,518 GBP2025-04-30
8,139 GBP2024-04-30
Current Assets
63,231 GBP2025-04-30
47,773 GBP2024-04-30
Net Current Assets/Liabilities
20,126 GBP2025-04-30
2,537 GBP2024-04-30
Total Assets Less Current Liabilities
45,889 GBP2025-04-30
7,816 GBP2024-04-30
Creditors
Amounts falling due after one year
-27,207 GBP2025-04-30
Net Assets/Liabilities
18,682 GBP2025-04-30
7,816 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
24,200 GBP2025-04-30
24,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,990 GBP2025-04-30
21,780 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,210 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
1,210 GBP2025-04-30
2,420 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,209 GBP2025-04-30
17,209 GBP2024-04-30
Vehicles
33,201 GBP2025-04-30
19,248 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,410 GBP2025-04-30
36,457 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-15,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-15,542 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,635 GBP2025-04-30
16,444 GBP2024-04-30
Vehicles
9,222 GBP2025-04-30
17,154 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,857 GBP2025-04-30
33,598 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2024-05-01 ~ 2025-04-30
Vehicles
5,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,726 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
574 GBP2025-04-30
765 GBP2024-04-30
Vehicles
23,979 GBP2025-04-30
2,094 GBP2024-04-30
Trade Debtors/Trade Receivables
25,332 GBP2025-04-30
21,052 GBP2024-04-30
Other Debtors
20,007 GBP2025-04-30
8,306 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
14,278 GBP2025-04-30
17,041 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,242 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,244 GBP2025-04-30
16,845 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,341 GBP2025-04-30
11,350 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,207 GBP2025-04-30