Property, Plant & Equipment
7,968 GBP2025-04-30
10,624 GBP2024-04-30
Debtors
26,766 GBP2025-04-30
8,945 GBP2024-04-30
Cash at bank and in hand
7,008 GBP2025-04-30
9,207 GBP2024-04-30
Current Assets
33,774 GBP2025-04-30
18,152 GBP2024-04-30
Creditors
Current
-2,089 GBP2025-04-30
-1,491 GBP2024-04-30
Net Current Assets/Liabilities
35,863 GBP2025-04-30
19,643 GBP2024-04-30
Total Assets Less Current Liabilities
43,831 GBP2025-04-30
30,267 GBP2024-04-30
Creditors
Non-current
-1,433 GBP2025-04-30
-11,622 GBP2024-04-30
Net Assets/Liabilities
39,911 GBP2025-04-30
16,158 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
39,811 GBP2025-04-30
16,058 GBP2024-04-30
Equity
39,911 GBP2025-04-30
16,158 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,048 GBP2024-04-30
Motor vehicles
45,631 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,679 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,411 GBP2025-04-30
4,865 GBP2024-04-30
Motor vehicles
39,300 GBP2025-04-30
37,190 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,711 GBP2025-04-30
42,055 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
546 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,656 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,637 GBP2025-04-30
2,183 GBP2024-04-30
Motor vehicles
6,331 GBP2025-04-30
8,441 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
43,790 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
35,996 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,794 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
7,701 GBP2025-04-30
8,345 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,065 GBP2025-04-30
Current, Amounts falling due within one year
600 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
26,766 GBP2025-04-30
Current, Amounts falling due within one year
8,945 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
13,326 GBP2025-04-30
13,955 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
439 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
-2 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-16,364 GBP2025-04-30
-17,070 GBP2024-04-30
Other Creditors
Current
950 GBP2025-04-30
1,187 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,433 GBP2025-04-30
11,622 GBP2024-04-30