Average Number of Employees
02024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
34,700 GBP2025-04-30
50,660 GBP2024-04-30
Debtors
Current
38,299 GBP2025-04-30
118,587 GBP2024-04-30
Cash at bank and in hand
53,202 GBP2025-04-30
69 GBP2024-04-30
Current Assets
91,501 GBP2025-04-30
118,656 GBP2024-04-30
Net Current Assets/Liabilities
62,976 GBP2025-04-30
77,497 GBP2024-04-30
Total Assets Less Current Liabilities
97,676 GBP2025-04-30
128,157 GBP2024-04-30
Net Assets/Liabilities
4,183 GBP2025-04-30
103,024 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
4,179 GBP2025-04-30
103,020 GBP2024-04-30
Equity
4,183 GBP2025-04-30
103,024 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Gross Cost
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,575 GBP2025-04-30
1,872 GBP2024-04-30
Plant and equipment
4,500 GBP2024-04-30
Office equipment
424 GBP2025-04-30
882 GBP2024-04-30
Motor vehicles
83,625 GBP2025-04-30
83,625 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
85,624 GBP2025-04-30
90,879 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-297 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-4,500 GBP2024-05-01 ~ 2025-04-30
Office equipment
-458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,260 GBP2025-04-30
1,029 GBP2024-04-30
Plant and equipment
1 GBP2025-04-30
2,443 GBP2024-04-30
Office equipment
424 GBP2025-04-30
882 GBP2024-04-30
Motor vehicles
49,239 GBP2025-04-30
35,865 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,924 GBP2025-04-30
40,219 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
374 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
967 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,374 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,715 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-143 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-3,409 GBP2024-05-01 ~ 2025-04-30
Office equipment
-458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,010 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
315 GBP2025-04-30
843 GBP2024-04-30
Plant and equipment
-1 GBP2025-04-30
2,057 GBP2024-04-30
Motor vehicles
34,386 GBP2025-04-30
47,760 GBP2024-04-30