Average Number of Employees
162024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment
71,791 GBP2025-04-30
89,545 GBP2024-04-30
Debtors
Current
7,867 GBP2025-04-30
9,670 GBP2024-04-30
Cash at bank and in hand
41,892 GBP2025-04-30
47,863 GBP2024-04-30
Current Assets
49,759 GBP2025-04-30
57,533 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-749,430 GBP2025-04-30
-700,561 GBP2024-04-30
Net Current Assets/Liabilities
-699,671 GBP2025-04-30
-643,028 GBP2024-04-30
Total Assets Less Current Liabilities
-627,880 GBP2025-04-30
-553,483 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-50,206 GBP2024-04-30
Net Assets/Liabilities
-659,692 GBP2025-04-30
-603,689 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-659,694 GBP2025-04-30
-603,691 GBP2024-04-30
Equity
-659,692 GBP2025-04-30
-603,689 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
114,872 GBP2025-04-30
114,872 GBP2024-04-30
Furniture and fittings
55,694 GBP2025-04-30
55,694 GBP2024-04-30
Office equipment
76,847 GBP2025-04-30
76,847 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
280,907 GBP2025-04-30
280,907 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,890 GBP2025-04-30
48,229 GBP2024-04-30
Furniture and fittings
54,663 GBP2025-04-30
54,319 GBP2024-04-30
Office equipment
76,453 GBP2025-04-30
76,322 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,116 GBP2025-04-30
191,362 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,489 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
344 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
131 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
8,582 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
9,172 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
9,172 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
49,982 GBP2025-04-30
66,643 GBP2024-04-30
Furniture and fittings
1,031 GBP2025-04-30
1,375 GBP2024-04-30
Office equipment
394 GBP2025-04-30
525 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
25,721 GBP2025-04-30
36,688 GBP2024-04-30
Under hire purchased contracts or finance leases
25,721 GBP2025-04-30
36,688 GBP2024-04-30
Other Debtors
Current
5,000 GBP2025-04-30
5,001 GBP2024-04-30
Prepayments/Accrued Income
Current
2,867 GBP2025-04-30
4,669 GBP2024-04-30
Bank Borrowings
Current
13,231 GBP2025-04-30
20,837 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1,361 GBP2025-04-30
13,016 GBP2024-04-30
Taxation/Social Security Payable
Current
35,666 GBP2025-04-30
25,865 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,647 GBP2025-04-30
5,648 GBP2024-04-30
Other Creditors
Current
689,191 GBP2025-04-30
628,289 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
7,056 GBP2025-04-30
6,906 GBP2024-04-30
Creditors
Current
749,430 GBP2025-04-30
700,561 GBP2024-04-30
Bank Borrowings
Non-current
13,689 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
31,812 GBP2025-04-30
36,517 GBP2024-04-30
Creditors
Non-current
31,812 GBP2025-04-30
50,206 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
13,231 GBP2025-04-30
20,837 GBP2024-04-30
Total Borrowings
13,231 GBP2025-04-30
34,526 GBP2024-04-30
Minimum gross finance lease payments owing
37,459 GBP2025-04-30
42,164 GBP2024-04-30