Property, Plant & Equipment
8,501 GBP2025-04-30
10,863 GBP2024-04-30
Total Inventories
650 GBP2025-04-30
650 GBP2024-04-30
Debtors
Current
1,956 GBP2025-04-30
800 GBP2024-04-30
Cash at bank and in hand
2,133 GBP2025-04-30
3,807 GBP2024-04-30
Current Assets
4,739 GBP2025-04-30
5,257 GBP2024-04-30
Net Current Assets/Liabilities
-394 GBP2025-04-30
3,284 GBP2024-04-30
Net Assets/Liabilities
8,107 GBP2025-04-30
14,147 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,265 GBP2025-04-30
3,265 GBP2024-04-30
Motor vehicles
9,775 GBP2025-04-30
9,775 GBP2024-04-30
Other
8,947 GBP2025-04-30
8,947 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,987 GBP2025-04-30
21,987 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,772 GBP2025-04-30
2,685 GBP2024-04-30
Motor vehicles
4,276 GBP2025-04-30
2,444 GBP2024-04-30
Other
6,438 GBP2025-04-30
5,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,486 GBP2025-04-30
11,124 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,832 GBP2024-05-01 ~ 2025-04-30
Other
443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
493 GBP2025-04-30
580 GBP2024-04-30
Motor vehicles
5,499 GBP2025-04-30
7,331 GBP2024-04-30
Other
2,509 GBP2025-04-30
2,952 GBP2024-04-30
Other types of inventories not specified separately
650 GBP2025-04-30
650 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
324 GBP2025-04-30
Current, Amounts falling due within one year
143 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
911 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
1,956 GBP2025-04-30
Current, Amounts falling due within one year
800 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
743 GBP2024-04-30
Other Remaining Borrowings
Current
3,468 GBP2025-04-30
743 GBP2024-04-30