Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
17,542 GBP2025-04-30
23,862 GBP2024-04-30
Fixed Assets - Investments
14,000 GBP2025-04-30
14,000 GBP2024-04-30
Fixed Assets
31,542 GBP2025-04-30
37,862 GBP2024-04-30
Debtors
27,158 GBP2025-04-30
27,158 GBP2024-04-30
Cash at bank and in hand
34 GBP2025-04-30
1,149 GBP2024-04-30
Current Assets
27,192 GBP2025-04-30
28,307 GBP2024-04-30
Creditors
Current
10,885 GBP2025-04-30
6,972 GBP2024-04-30
Net Current Assets/Liabilities
16,307 GBP2025-04-30
21,335 GBP2024-04-30
Total Assets Less Current Liabilities
47,849 GBP2025-04-30
59,197 GBP2024-04-30
Creditors
Non-current
-23,951 GBP2025-04-30
-26,958 GBP2024-04-30
Net Assets/Liabilities
20,479 GBP2025-04-30
28,820 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
20,477 GBP2025-04-30
28,818 GBP2024-04-30
Equity
20,479 GBP2025-04-30
28,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
997 GBP2024-04-30
Furniture and fittings
795 GBP2024-04-30
Motor vehicles
48,008 GBP2024-04-30
Computers
3,704 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
53,504 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
927 GBP2025-04-30
909 GBP2024-04-30
Furniture and fittings
535 GBP2025-04-30
470 GBP2024-04-30
Motor vehicles
30,460 GBP2025-04-30
24,611 GBP2024-04-30
Computers
4,040 GBP2025-04-30
3,652 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,962 GBP2025-04-30
29,642 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
65 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,849 GBP2024-05-01 ~ 2025-04-30
Computers
388 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
70 GBP2025-04-30
88 GBP2024-04-30
Furniture and fittings
260 GBP2025-04-30
325 GBP2024-04-30
Motor vehicles
17,548 GBP2025-04-30
23,397 GBP2024-04-30
Computers
-336 GBP2025-04-30
52 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
40,908 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
24,729 GBP2025-04-30
19,336 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,179 GBP2025-04-30
21,572 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
14,000 GBP2024-04-30
Other Investments Other Than Loans
14,000 GBP2025-04-30
14,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48 GBP2025-04-30
48 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
27,110 GBP2025-04-30
27,110 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
27,158 GBP2025-04-30
27,158 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,007 GBP2025-04-30
3,007 GBP2024-04-30
Other Creditors
Current
7,878 GBP2025-04-30
3,965 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
23,951 GBP2025-04-30
26,958 GBP2024-04-30