Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
20,251 GBP2025-04-30
8,802 GBP2024-04-30
Total Inventories
3,160 GBP2025-04-30
3,160 GBP2024-04-30
Debtors
14,350 GBP2025-04-30
14,749 GBP2024-04-30
Current Assets
17,510 GBP2025-04-30
17,909 GBP2024-04-30
Creditors
Amounts falling due within one year
14,712 GBP2025-04-30
10,351 GBP2024-04-30
Net Current Assets/Liabilities
2,798 GBP2025-04-30
7,558 GBP2024-04-30
Total Assets Less Current Liabilities
23,049 GBP2025-04-30
16,360 GBP2024-04-30
Creditors
Amounts falling due after one year
6,650 GBP2025-04-30
6,933 GBP2024-04-30
Net Assets/Liabilities
16,399 GBP2025-04-30
9,427 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
15,399 GBP2025-04-30
8,427 GBP2024-04-30
Equity
16,399 GBP2025-04-30
9,427 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,617 GBP2025-04-30
99,452 GBP2024-04-30
Motor vehicles
21,990 GBP2025-04-30
29,495 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
121,607 GBP2025-04-30
128,947 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-23,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,409 GBP2025-04-30
92,723 GBP2024-04-30
Motor vehicles
6,947 GBP2025-04-30
27,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,356 GBP2025-04-30
120,145 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,686 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,016 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,702 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,208 GBP2025-04-30
6,729 GBP2024-04-30
Motor vehicles
15,043 GBP2025-04-30
2,073 GBP2024-04-30
Trade Debtors/Trade Receivables
14,350 GBP2025-04-30
14,476 GBP2024-04-30
Other Debtors
273 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,800 GBP2025-04-30
2,386 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,136 GBP2025-04-30
5,794 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,776 GBP2025-04-30
2,171 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,733 GBP2025-04-30
6,933 GBP2024-04-30
Other Creditors
Amounts falling due after one year
2,917 GBP2025-04-30