Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,141 GBP2025-04-30
17,080 GBP2024-04-30
Fixed Assets
9,141 GBP2025-04-30
17,080 GBP2024-04-30
Debtors
65,047 GBP2025-04-30
45,647 GBP2024-04-30
Cash at bank and in hand
74,368 GBP2025-04-30
121,336 GBP2024-04-30
Current Assets
139,415 GBP2025-04-30
166,983 GBP2024-04-30
Net Current Assets/Liabilities
85,058 GBP2025-04-30
107,353 GBP2024-04-30
Total Assets Less Current Liabilities
94,199 GBP2025-04-30
124,433 GBP2024-04-30
Creditors
Amounts falling due after one year
-9,049 GBP2025-04-30
-17,228 GBP2024-04-30
Net Assets/Liabilities
85,150 GBP2025-04-30
107,205 GBP2024-04-30
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-04-30
Retained earnings (accumulated losses)
85,047 GBP2025-04-30
107,102 GBP2024-04-30
Equity
85,150 GBP2025-04-30
107,205 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,953 GBP2025-04-30
Tools/Equipment for furniture and fittings
16,364 GBP2025-04-30
Motor vehicles
31,067 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
51,384 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,953 GBP2025-04-30
3,953 GBP2024-04-30
Tools/Equipment for furniture and fittings
14,989 GBP2025-04-30
14,817 GBP2024-04-30
Motor vehicles
23,301 GBP2025-04-30
15,534 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,243 GBP2025-04-30
34,304 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
172 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,939 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,375 GBP2025-04-30
1,547 GBP2024-04-30
Motor vehicles
7,766 GBP2025-04-30
15,533 GBP2024-04-30
Trade Debtors/Trade Receivables
26,301 GBP2025-04-30
13,982 GBP2024-04-30
Other Debtors
38,746 GBP2025-04-30
31,665 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
48,841 GBP2025-04-30
56,481 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,516 GBP2025-04-30
3,149 GBP2024-04-30
Amounts falling due after one year
9,049 GBP2025-04-30
17,228 GBP2024-04-30