Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,105 GBP2025-04-30
47,643 GBP2024-04-30
Debtors
9,946 GBP2025-04-30
14,495 GBP2024-04-30
Cash at bank and in hand
79,948 GBP2025-04-30
55,909 GBP2024-04-30
Current Assets
89,894 GBP2025-04-30
70,404 GBP2024-04-30
Creditors
Amounts falling due within one year
106,219 GBP2025-04-30
108,145 GBP2024-04-30
Net Current Assets/Liabilities
16,325 GBP2025-04-30
37,741 GBP2024-04-30
Total Assets Less Current Liabilities
-2,220 GBP2025-04-30
9,902 GBP2024-04-30
Net Assets/Liabilities
254 GBP2025-04-30
8,004 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
253 GBP2025-04-30
8,003 GBP2024-04-30
Equity
254 GBP2025-04-30
8,004 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,703 GBP2025-04-30
4,703 GBP2024-04-30
Furniture and fittings
6,708 GBP2025-04-30
6,708 GBP2024-04-30
Motor vehicles
78,000 GBP2025-04-30
126,507 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,411 GBP2025-04-30
137,918 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-48,507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,880 GBP2025-04-30
1,786 GBP2024-04-30
Furniture and fittings
6,708 GBP2025-04-30
6,708 GBP2024-04-30
Motor vehicles
66,718 GBP2025-04-30
81,781 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,306 GBP2025-04-30
90,275 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
94 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,275 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,823 GBP2025-04-30
2,917 GBP2024-04-30
Motor vehicles
11,282 GBP2025-04-30
44,726 GBP2024-04-30
Other Debtors
9,946 GBP2025-04-30
14,495 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,154 GBP2025-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
68,838 GBP2025-04-30
96,483 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
14,028 GBP2025-04-30
6,590 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,828 GBP2025-04-30
1,701 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,371 GBP2025-04-30
3,371 GBP2024-04-30