Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,411 GBP2025-04-30
20,640 GBP2024-04-30
Debtors
10,588 GBP2025-04-30
Cash at bank and in hand
6,216 GBP2025-04-30
61,198 GBP2024-04-30
Current Assets
16,804 GBP2025-04-30
61,198 GBP2024-04-30
Creditors
Amounts falling due within one year
30,541 GBP2025-04-30
77,051 GBP2024-04-30
Net Current Assets/Liabilities
13,737 GBP2025-04-30
15,853 GBP2024-04-30
Total Assets Less Current Liabilities
674 GBP2025-04-30
4,787 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
672 GBP2025-04-30
4,785 GBP2024-04-30
Equity
674 GBP2025-04-30
4,787 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,314 GBP2025-04-30
19,314 GBP2024-04-30
Motor vehicles
39,182 GBP2025-04-30
39,182 GBP2024-04-30
Computers
30,433 GBP2025-04-30
30,117 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,929 GBP2025-04-30
88,613 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,344 GBP2025-04-30
10,792 GBP2024-04-30
Motor vehicles
33,118 GBP2025-04-30
27,233 GBP2024-04-30
Computers
30,056 GBP2025-04-30
29,948 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,518 GBP2025-04-30
67,973 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,885 GBP2024-05-01 ~ 2025-04-30
Computers
108 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,970 GBP2025-04-30
8,522 GBP2024-04-30
Motor vehicles
6,064 GBP2025-04-30
11,949 GBP2024-04-30
Computers
377 GBP2025-04-30
169 GBP2024-04-30
Trade Debtors/Trade Receivables
3,100 GBP2025-04-30
Other Debtors
7,488 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2025-04-30
Corporation Tax Payable
Amounts falling due within one year
4,752 GBP2025-04-30
18,402 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,314 GBP2025-04-30
4,575 GBP2024-04-30
Other Creditors
Amounts falling due within one year
23,373 GBP2025-04-30
54,074 GBP2024-04-30