Property, Plant & Equipment
4,992 GBP2025-04-30
6,644 GBP2024-04-30
Debtors
18,536 GBP2025-04-30
26,011 GBP2024-04-30
Cash at bank and in hand
16,890 GBP2025-04-30
9,242 GBP2024-04-30
Current Assets
35,426 GBP2025-04-30
35,253 GBP2024-04-30
Net Current Assets/Liabilities
-2,848 GBP2025-04-30
-5,317 GBP2024-04-30
Total Assets Less Current Liabilities
2,144 GBP2025-04-30
1,327 GBP2024-04-30
Creditors
Amounts falling due after one year
-493 GBP2025-04-30
Net Assets/Liabilities
553 GBP2025-04-30
64 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
551 GBP2025-04-30
62 GBP2024-04-30
Equity
553 GBP2025-04-30
64 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,511 GBP2025-04-30
17,884 GBP2024-04-30
Vehicles
11,550 GBP2025-04-30
11,039 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,061 GBP2025-04-30
28,923 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-373 GBP2024-05-01 ~ 2025-04-30
Vehicles
-767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-1,140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,967 GBP2025-04-30
12,433 GBP2024-04-30
Vehicles
10,102 GBP2025-04-30
9,846 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,069 GBP2025-04-30
22,279 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,907 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,023 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,930 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-373 GBP2024-05-01 ~ 2025-04-30
Vehicles
-767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,140 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,544 GBP2025-04-30
5,451 GBP2024-04-30
Vehicles
1,448 GBP2025-04-30
1,193 GBP2024-04-30
Trade Debtors/Trade Receivables
6,309 GBP2025-04-30
9,662 GBP2024-04-30
Other Debtors
735 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
348 GBP2025-04-30
4,193 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,524 GBP2025-04-30
620 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,929 GBP2025-04-30
31,017 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,473 GBP2025-04-30
4,740 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
493 GBP2025-04-30