Property, Plant & Equipment
84,642 GBP2025-04-30
97,416 GBP2024-04-30
Debtors
11,203 GBP2025-04-30
24,942 GBP2024-04-30
Cash at bank and in hand
91,436 GBP2025-04-30
136,257 GBP2024-04-30
Current Assets
107,409 GBP2025-04-30
166,741 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-52,379 GBP2025-04-30
-71,353 GBP2024-04-30
Net Current Assets/Liabilities
55,030 GBP2025-04-30
95,388 GBP2024-04-30
Total Assets Less Current Liabilities
139,672 GBP2025-04-30
192,804 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-43,550 GBP2025-04-30
-75,146 GBP2024-04-30
Net Assets/Liabilities
84,852 GBP2025-04-30
99,360 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
84,850 GBP2025-04-30
99,358 GBP2024-04-30
Equity
84,852 GBP2025-04-30
99,360 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
29,450 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,450 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,838 GBP2025-04-30
9,838 GBP2024-04-30
Furniture and fittings
80,515 GBP2025-04-30
69,837 GBP2024-04-30
Computers
12,929 GBP2025-04-30
12,929 GBP2024-04-30
Motor vehicles
283,858 GBP2025-04-30
283,858 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
387,140 GBP2025-04-30
376,462 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,931 GBP2025-04-30
5,726 GBP2024-04-30
Furniture and fittings
56,913 GBP2025-04-30
52,744 GBP2024-04-30
Computers
12,929 GBP2025-04-30
12,896 GBP2024-04-30
Motor vehicles
226,725 GBP2025-04-30
207,680 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,498 GBP2025-04-30
279,046 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
205 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,169 GBP2024-05-01 ~ 2025-04-30
Computers
33 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
19,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,907 GBP2025-04-30
4,112 GBP2024-04-30
Furniture and fittings
23,602 GBP2025-04-30
17,093 GBP2024-04-30
Computers
0 GBP2025-04-30
33 GBP2024-04-30
Motor vehicles
57,133 GBP2025-04-30
76,178 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,022 GBP2025-04-30
20,794 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,181 GBP2025-04-30
4,148 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,203 GBP2025-04-30
24,942 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
9,655 GBP2025-04-30
10,140 GBP2024-04-30
Trade Creditors/Trade Payables
Current
222 GBP2025-04-30
6,011 GBP2024-04-30
Other Taxation & Social Security Payable
Current
16,926 GBP2025-04-30
23,970 GBP2024-04-30
Other Creditors
Current
25,576 GBP2025-04-30
31,232 GBP2024-04-30
Creditors
Current
52,379 GBP2025-04-30
71,353 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,152 GBP2025-04-30
14,806 GBP2024-04-30
Other Creditors
Non-current
38,398 GBP2025-04-30
60,340 GBP2024-04-30
Creditors
Non-current
43,550 GBP2025-04-30
75,146 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30