Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,639 GBP2025-04-30
8,299 GBP2024-04-30
Debtors
5,586 GBP2025-04-30
4,978 GBP2024-04-30
Cash at bank and in hand
25,991 GBP2025-04-30
18,375 GBP2024-04-30
Current Assets
31,577 GBP2025-04-30
23,353 GBP2024-04-30
Creditors
Amounts falling due within one year
5,852 GBP2025-04-30
10,804 GBP2024-04-30
Net Current Assets/Liabilities
25,725 GBP2025-04-30
12,549 GBP2024-04-30
Total Assets Less Current Liabilities
32,364 GBP2025-04-30
20,848 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
32,264 GBP2025-04-30
20,748 GBP2024-04-30
Equity
32,364 GBP2025-04-30
20,848 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,063 GBP2025-04-30
Furniture and fittings
215 GBP2025-04-30
Motor vehicles
20,262 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
21,740 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,063 GBP2025-04-30
1,063 GBP2024-04-30
Furniture and fittings
215 GBP2025-04-30
215 GBP2024-04-30
Motor vehicles
13,623 GBP2025-04-30
11,963 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,101 GBP2025-04-30
13,441 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,639 GBP2025-04-30
8,299 GBP2024-04-30
Other Debtors
5,586 GBP2025-04-30
4,978 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
940 GBP2025-04-30
941 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,945 GBP2025-04-30
2,158 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,967 GBP2025-04-30
7,705 GBP2024-04-30