Property, Plant & Equipment
87,049 GBP2025-04-30
73,569 GBP2024-04-30
Debtors
Current
91,064 GBP2025-04-30
108,269 GBP2024-04-30
Cash at bank and in hand
382,704 GBP2025-04-30
436,000 GBP2024-04-30
Current Assets
473,768 GBP2025-04-30
544,269 GBP2024-04-30
Net Current Assets/Liabilities
299,526 GBP2025-04-30
410,156 GBP2024-04-30
Total Assets Less Current Liabilities
386,575 GBP2025-04-30
483,725 GBP2024-04-30
Net Assets/Liabilities
365,751 GBP2025-04-30
465,333 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
133,727 GBP2025-04-30
122,027 GBP2024-04-30
Other
16,224 GBP2025-04-30
16,224 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
149,951 GBP2025-04-30
138,251 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-52,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,756 GBP2025-04-30
51,806 GBP2024-04-30
Other
14,146 GBP2025-04-30
12,876 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,902 GBP2025-04-30
64,682 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,744 GBP2024-05-01 ~ 2025-04-30
Other
1,270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,014 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
84,971 GBP2025-04-30
70,221 GBP2024-04-30
Other
2,078 GBP2025-04-30
3,348 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,230 GBP2025-04-30
36,350 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
14,087 GBP2025-04-30
66,449 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
91,064 GBP2025-04-30
108,269 GBP2024-04-30