Average Number of Employees
122024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment
107,796 GBP2025-04-30
146,266 GBP2024-04-30
Debtors
19,531 GBP2025-04-30
39,637 GBP2024-04-30
Cash at bank and in hand
60,292 GBP2025-04-30
31,917 GBP2024-04-30
Current Assets
79,823 GBP2025-04-30
71,554 GBP2024-04-30
Creditors
Amounts falling due within one year
53,425 GBP2025-04-30
59,507 GBP2024-04-30
Net Current Assets/Liabilities
26,398 GBP2025-04-30
12,047 GBP2024-04-30
Total Assets Less Current Liabilities
134,194 GBP2025-04-30
158,313 GBP2024-04-30
Net Assets/Liabilities
134,194 GBP2025-04-30
158,313 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
134,193 GBP2025-04-30
158,312 GBP2024-04-30
Equity
134,194 GBP2025-04-30
158,313 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
248,557 GBP2025-04-30
275,430 GBP2024-04-30
Office equipment
23,460 GBP2025-04-30
23,460 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
305,752 GBP2025-04-30
332,625 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-49,507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
169,123 GBP2025-04-30
161,358 GBP2024-04-30
Office equipment
22,085 GBP2025-04-30
21,627 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,956 GBP2025-04-30
186,359 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,378 GBP2024-05-01 ~ 2025-04-30
Office equipment
458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,613 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
79,434 GBP2025-04-30
114,072 GBP2024-04-30
Office equipment
1,375 GBP2025-04-30
1,833 GBP2024-04-30
Land and buildings, Long leasehold
30,361 GBP2024-04-30
Trade Debtors/Trade Receivables
9,356 GBP2025-04-30
9,425 GBP2024-04-30
Other Debtors
10,175 GBP2025-04-30
30,212 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,255 GBP2025-04-30
20,556 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,621 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,505 GBP2025-04-30
29,204 GBP2024-04-30
Other Creditors
Amounts falling due within one year
20,044 GBP2025-04-30
9,747 GBP2024-04-30