Intangible Assets
12,024 GBP2025-04-30
10,900 GBP2024-04-30
Property, Plant & Equipment
256,244 GBP2025-04-30
211,346 GBP2024-04-30
Fixed Assets
268,268 GBP2025-04-30
222,246 GBP2024-04-30
Debtors
37,835 GBP2025-04-30
66,739 GBP2024-04-30
Cash at bank and in hand
255,670 GBP2025-04-30
221,722 GBP2024-04-30
Current Assets
293,505 GBP2025-04-30
288,461 GBP2024-04-30
Creditors
Current
312,719 GBP2025-04-30
155,352 GBP2024-04-30
Net Current Assets/Liabilities
-19,214 GBP2025-04-30
133,109 GBP2024-04-30
Total Assets Less Current Liabilities
249,054 GBP2025-04-30
355,355 GBP2024-04-30
Creditors
Non-current
-32,495 GBP2025-04-30
160,639 GBP2024-04-30
Net Assets/Liabilities
281,549 GBP2025-04-30
194,716 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
281,449 GBP2025-04-30
194,616 GBP2024-04-30
Equity
281,549 GBP2025-04-30
194,716 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
15,612 GBP2025-04-30
13,299 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,588 GBP2025-04-30
2,399 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,189 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
12,024 GBP2025-04-30
10,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,182 GBP2025-04-30
5,182 GBP2024-04-30
Plant and equipment
72,136 GBP2025-04-30
72,136 GBP2024-04-30
Furniture and fittings
29,070 GBP2025-04-30
25,096 GBP2024-04-30
Motor vehicles
533,391 GBP2025-04-30
428,406 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
639,779 GBP2025-04-30
530,820 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,461 GBP2025-04-30
4,280 GBP2024-04-30
Plant and equipment
52,654 GBP2025-04-30
47,784 GBP2024-04-30
Furniture and fittings
24,642 GBP2025-04-30
23,535 GBP2024-04-30
Motor vehicles
301,778 GBP2025-04-30
243,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,535 GBP2025-04-30
319,474 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
181 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,870 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,107 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
57,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
721 GBP2025-04-30
902 GBP2024-04-30
Plant and equipment
19,482 GBP2025-04-30
24,352 GBP2024-04-30
Furniture and fittings
4,428 GBP2025-04-30
1,561 GBP2024-04-30
Motor vehicles
231,613 GBP2025-04-30
184,531 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,278 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
37,835 GBP2025-04-30
57,461 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
37,835 GBP2025-04-30
66,739 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
33,200 GBP2025-04-30
67,290 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
68,145 GBP2024-04-30
Other Taxation & Social Security Payable
Current
51,359 GBP2025-04-30
8,523 GBP2024-04-30
Other Creditors
Current
228,160 GBP2025-04-30
11,394 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
-32,495 GBP2025-04-30
7,507 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
153,132 GBP2024-04-30