Average Number of Employees
02024-05-01 ~ 2025-04-30
Property, Plant & Equipment
10,848 GBP2025-04-30
12,053 GBP2024-04-30
Total Inventories
2,125 GBP2025-04-30
3,075 GBP2024-04-30
Debtors
913 GBP2025-04-30
909 GBP2024-04-30
Cash at bank and in hand
4,330 GBP2025-04-30
3,471 GBP2024-04-30
Current Assets
7,368 GBP2025-04-30
7,455 GBP2024-04-30
Creditors
Amounts falling due within one year
9,977 GBP2025-04-30
9,607 GBP2024-04-30
Net Current Assets/Liabilities
2,609 GBP2025-04-30
2,152 GBP2024-04-30
Total Assets Less Current Liabilities
8,239 GBP2025-04-30
9,901 GBP2024-04-30
Creditors
Amounts falling due after one year
167 GBP2025-04-30
2,167 GBP2024-04-30
Net Assets/Liabilities
8,072 GBP2025-04-30
7,734 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
8,071 GBP2025-04-30
7,733 GBP2024-04-30
Equity
8,072 GBP2025-04-30
7,734 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Motor vehicles
10.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,860 GBP2025-04-30
Motor vehicles
10,500 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
15,360 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,517 GBP2025-04-30
2,257 GBP2024-04-30
Motor vehicles
1,995 GBP2025-04-30
1,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,512 GBP2025-04-30
3,307 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
945 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,343 GBP2025-04-30
2,603 GBP2024-04-30
Motor vehicles
8,505 GBP2025-04-30
9,450 GBP2024-04-30
Other Debtors
913 GBP2025-04-30
909 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2025-04-30
Other Creditors
Amounts falling due within one year
7,882 GBP2025-04-30
7,607 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
167 GBP2025-04-30
2,167 GBP2024-04-30