Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,962 GBP2025-04-30
23,239 GBP2024-04-30
Debtors
Current
5,850 GBP2025-04-30
46,698 GBP2024-04-30
Cash at bank and in hand
68,082 GBP2025-04-30
20,040 GBP2024-04-30
Current Assets
73,932 GBP2025-04-30
66,738 GBP2024-04-30
Net Current Assets/Liabilities
34,845 GBP2025-04-30
18,350 GBP2024-04-30
Total Assets Less Current Liabilities
39,807 GBP2025-04-30
41,589 GBP2024-04-30
Net Assets/Liabilities
6,429 GBP2025-04-30
563 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
5,929 GBP2025-04-30
63 GBP2024-04-30
Equity
6,429 GBP2025-04-30
563 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
21,323 GBP2024-05-01 ~ 2025-04-30
21,849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,219 GBP2025-04-30
27,422 GBP2024-04-30
Motor vehicles
74,090 GBP2025-04-30
74,090 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
88,309 GBP2025-04-30
101,512 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-17,147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,257 GBP2025-04-30
22,705 GBP2024-04-30
Motor vehicles
74,090 GBP2025-04-30
55,568 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,347 GBP2025-04-30
78,273 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,800 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,522 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,322 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,962 GBP2025-04-30
4,717 GBP2024-04-30
Motor vehicles
18,522 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,880 GBP2025-04-30
3,600 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
40,914 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,850 GBP2025-04-30
46,698 GBP2024-04-30