Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
18,989 GBP2025-04-30
4,551 GBP2024-04-30
Cash at bank and in hand
3 GBP2025-04-30
8,886 GBP2024-04-30
Net Current Assets/Liabilities
-102,270 GBP2025-04-30
-67,903 GBP2024-04-30
Total Assets Less Current Liabilities
-83,281 GBP2025-04-30
-63,352 GBP2024-04-30
Net Assets/Liabilities
-88,709 GBP2025-04-30
-75,448 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-88,711 GBP2025-04-30
-75,450 GBP2024-04-30
Equity
-88,709 GBP2025-04-30
-75,448 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,128 GBP2025-04-30
3,664 GBP2024-04-30
Furniture and fittings
1,358 GBP2025-04-30
1,358 GBP2024-04-30
Motor vehicles
46,502 GBP2025-04-30
28,557 GBP2024-04-30
Computers
907 GBP2025-04-30
907 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
52,895 GBP2025-04-30
34,486 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,410 GBP2025-04-30
3,259 GBP2024-04-30
Furniture and fittings
913 GBP2025-04-30
802 GBP2024-04-30
Motor vehicles
28,676 GBP2025-04-30
24,967 GBP2024-04-30
Computers
907 GBP2025-04-30
907 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,906 GBP2025-04-30
29,935 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
111 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,709 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,971 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
718 GBP2025-04-30
405 GBP2024-04-30
Furniture and fittings
445 GBP2025-04-30
556 GBP2024-04-30
Motor vehicles
17,826 GBP2025-04-30
3,590 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
16,229 GBP2025-04-30
5,843 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,887 GBP2025-04-30
3,077 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,758 GBP2025-04-30
2,630 GBP2024-04-30
Accrued Liabilities
Current
1,877 GBP2025-04-30
1,740 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,428 GBP2025-04-30
5,991 GBP2024-04-30
Between two and five year, Non-current
6,105 GBP2024-04-30