Intangible Assets
63,943 GBP2025-04-30
91,434 GBP2024-04-30
Property, Plant & Equipment
83,084 GBP2025-04-30
182,775 GBP2024-04-30
Fixed Assets
147,027 GBP2025-04-30
274,209 GBP2024-04-30
Debtors
175,607 GBP2025-04-30
148,214 GBP2024-04-30
Cash at bank and in hand
58,867 GBP2025-04-30
277,575 GBP2024-04-30
Current Assets
234,474 GBP2025-04-30
425,789 GBP2024-04-30
Creditors
Current
208,722 GBP2025-04-30
342,535 GBP2024-04-30
Net Current Assets/Liabilities
25,752 GBP2025-04-30
83,254 GBP2024-04-30
Total Assets Less Current Liabilities
172,779 GBP2025-04-30
357,463 GBP2024-04-30
Creditors
Non-current
-231,522 GBP2024-04-30
Net Assets/Liabilities
152,178 GBP2025-04-30
118,451 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
152,078 GBP2025-04-30
118,351 GBP2024-04-30
Equity
152,178 GBP2025-04-30
118,451 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
137,456 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,513 GBP2025-04-30
46,022 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,491 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
63,943 GBP2025-04-30
91,434 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
164,340 GBP2024-04-30
Plant and equipment
23,672 GBP2025-04-30
9,705 GBP2024-04-30
Motor vehicles
76,090 GBP2025-04-30
26,500 GBP2024-04-30
Computers
2,594 GBP2025-04-30
1,317 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
102,356 GBP2025-04-30
201,862 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-164,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-164,340 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,504 GBP2024-04-30
Plant and equipment
6,070 GBP2025-04-30
2,059 GBP2024-04-30
Motor vehicles
11,855 GBP2025-04-30
4,844 GBP2024-04-30
Computers
1,347 GBP2025-04-30
680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,272 GBP2025-04-30
19,087 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,011 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,011 GBP2024-05-01 ~ 2025-04-30
Computers
667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,689 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,504 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
17,602 GBP2025-04-30
7,646 GBP2024-04-30
Motor vehicles
64,235 GBP2025-04-30
21,656 GBP2024-04-30
Computers
1,247 GBP2025-04-30
637 GBP2024-04-30
Land and buildings
152,836 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,927 GBP2025-04-30
Amounts falling due within one year, Current
33,060 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
95,589 GBP2025-04-30
Amounts falling due within one year, Current
82,703 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
175,607 GBP2025-04-30
Amounts falling due within one year, Current
148,214 GBP2024-04-30
Trade Creditors/Trade Payables
Current
136,736 GBP2025-04-30
250,893 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,867 GBP2025-04-30
48,629 GBP2024-04-30
Other Creditors
Current
56,119 GBP2025-04-30
43,013 GBP2024-04-30
Non-current
231,522 GBP2024-04-30