Property, Plant & Equipment
31,135 GBP2025-04-30
41,324 GBP2024-04-30
Debtors
2,155 GBP2025-04-30
820 GBP2024-04-30
Cash at bank and in hand
804 GBP2025-04-30
3,142 GBP2024-04-30
Current Assets
2,959 GBP2025-04-30
3,962 GBP2024-04-30
Creditors
Current
17,700 GBP2025-04-30
12,705 GBP2024-04-30
Net Current Assets/Liabilities
-14,741 GBP2025-04-30
-8,743 GBP2024-04-30
Total Assets Less Current Liabilities
16,394 GBP2025-04-30
32,581 GBP2024-04-30
Creditors
Non-current
15,405 GBP2025-04-30
24,028 GBP2024-04-30
Net Assets/Liabilities
989 GBP2025-04-30
8,553 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
988 GBP2025-04-30
8,552 GBP2024-04-30
Equity
989 GBP2025-04-30
8,553 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,455 GBP2024-04-30
Motor vehicles
52,082 GBP2024-04-30
Computers
3,095 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
64,632 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,246 GBP2025-04-30
8,032 GBP2024-04-30
Motor vehicles
22,786 GBP2025-04-30
13,021 GBP2024-04-30
Computers
2,465 GBP2025-04-30
2,255 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,497 GBP2025-04-30
23,308 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,765 GBP2024-05-01 ~ 2025-04-30
Computers
210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,189 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,209 GBP2025-04-30
1,423 GBP2024-04-30
Motor vehicles
29,296 GBP2025-04-30
39,061 GBP2024-04-30
Computers
630 GBP2025-04-30
840 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
980 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
1,175 GBP2025-04-30
Amounts falling due within one year, Current
820 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,155 GBP2025-04-30
Amounts falling due within one year, Current
820 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,794 GBP2025-04-30
3,940 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
5,562 GBP2025-04-30
5,562 GBP2024-04-30
Trade Creditors/Trade Payables
Current
905 GBP2025-04-30
2 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,993 GBP2025-04-30
722 GBP2024-04-30
Other Creditors
Current
2,446 GBP2025-04-30
2,479 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
670 GBP2025-04-30
3,731 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,735 GBP2025-04-30
20,297 GBP2024-04-30