Property, Plant & Equipment
7,496 GBP2024-04-05
Debtors
Current
11,172 GBP2025-04-05
45,133 GBP2024-04-05
Cash at bank and in hand
7,811 GBP2025-04-05
10,336 GBP2024-04-05
Current Assets
18,983 GBP2025-04-05
55,469 GBP2024-04-05
Net Current Assets/Liabilities
10,753 GBP2025-04-05
35,534 GBP2024-04-05
Total Assets Less Current Liabilities
10,753 GBP2025-04-05
43,030 GBP2024-04-05
Net Assets/Liabilities
2,892 GBP2025-04-05
25,110 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,479 GBP2025-04-05
37,474 GBP2024-04-05
Other
17,162 GBP2025-04-05
17,162 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
43,641 GBP2025-04-05
54,636 GBP2024-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-10,995 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-10,995 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,479 GBP2025-04-05
29,978 GBP2024-04-05
Other
17,162 GBP2025-04-05
17,162 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,641 GBP2025-04-05
47,140 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,496 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,496 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,995 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,995 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Motor vehicles
7,496 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,172 GBP2025-04-05
Current, Amounts falling due within one year
45,107 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
26 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
11,172 GBP2025-04-05
Current, Amounts falling due within one year
45,133 GBP2024-04-05
Other Remaining Borrowings
Non-current
7,861 GBP2025-04-05
17,920 GBP2024-04-05