Property, Plant & Equipment
123,360 GBP2025-04-30
156,812 GBP2024-04-30
Debtors
274,929 GBP2025-04-30
414,526 GBP2024-04-30
Cash at bank and in hand
95,618 GBP2025-04-30
57,218 GBP2024-04-30
Current Assets
385,593 GBP2025-04-30
487,932 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-225,069 GBP2025-04-30
-290,835 GBP2024-04-30
Net Current Assets/Liabilities
160,524 GBP2025-04-30
197,097 GBP2024-04-30
Total Assets Less Current Liabilities
283,884 GBP2025-04-30
353,909 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-15,025 GBP2025-04-30
-42,596 GBP2024-04-30
Net Assets/Liabilities
238,019 GBP2025-04-30
272,110 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
238,018 GBP2025-04-30
272,109 GBP2024-04-30
Equity
238,019 GBP2025-04-30
272,110 GBP2024-04-30
Average Number of Employees
332024-05-01 ~ 2025-04-30
402023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,481 GBP2024-04-30
Furniture and fittings
4,379 GBP2024-04-30
Motor vehicles
204,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
285,948 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,147 GBP2025-04-30
35,702 GBP2024-04-30
Furniture and fittings
2,461 GBP2025-04-30
1,981 GBP2024-04-30
Motor vehicles
113,980 GBP2025-04-30
91,453 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,588 GBP2025-04-30
129,136 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,445 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
480 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
22,527 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
31,334 GBP2025-04-30
41,779 GBP2024-04-30
Furniture and fittings
1,918 GBP2025-04-30
2,398 GBP2024-04-30
Motor vehicles
90,108 GBP2025-04-30
112,635 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
217,067 GBP2025-04-30
162,018 GBP2024-04-30
Other Debtors
Amounts falling due within one year
57,862 GBP2025-04-30
252,508 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
274,929 GBP2025-04-30
414,526 GBP2024-04-30
Trade Creditors/Trade Payables
Current
84,058 GBP2025-04-30
88,337 GBP2024-04-30
Other Taxation & Social Security Payable
Current
78,011 GBP2025-04-30
86,766 GBP2024-04-30
Other Creditors
Current
63,000 GBP2025-04-30
115,732 GBP2024-04-30
Creditors
Current
225,069 GBP2025-04-30
290,835 GBP2024-04-30
Other Creditors
Non-current
15,025 GBP2025-04-30
42,596 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,190 GBP2025-04-30