Property, Plant & Equipment
21,818 GBP2025-04-28
18,710 GBP2024-04-28
Debtors
Current
19,349 GBP2025-04-28
38,843 GBP2024-04-28
Cash at bank and in hand
2,379 GBP2025-04-28
6,368 GBP2024-04-28
Current Assets
21,728 GBP2025-04-28
45,211 GBP2024-04-28
Net Current Assets/Liabilities
-19,399 GBP2025-04-28
-7,082 GBP2024-04-28
Total Assets Less Current Liabilities
2,419 GBP2025-04-28
11,628 GBP2024-04-28
Creditors
Non-current, Amounts falling due after one year
-22,401 GBP2024-04-28
Net Assets/Liabilities
-14,568 GBP2025-04-28
-10,773 GBP2024-04-28
Average Number of Employees
22024-04-29 ~ 2025-04-28
22023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
613 GBP2025-04-28
613 GBP2024-04-28
Motor vehicles
24,700 GBP2025-04-28
16,200 GBP2024-04-28
Other
51,320 GBP2025-04-28
51,320 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
76,633 GBP2025-04-28
68,133 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
362 GBP2025-04-28
362 GBP2024-04-28
Motor vehicles
12,592 GBP2025-04-28
9,565 GBP2024-04-28
Other
41,861 GBP2025-04-28
39,496 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,815 GBP2025-04-28
49,423 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,027 GBP2024-04-29 ~ 2025-04-28
Other
2,365 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,392 GBP2024-04-29 ~ 2025-04-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
251 GBP2025-04-28
251 GBP2024-04-28
Motor vehicles
12,108 GBP2025-04-28
6,635 GBP2024-04-28
Other
9,459 GBP2025-04-28
11,824 GBP2024-04-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,232 GBP2025-04-28
Current, Amounts falling due within one year
1,619 GBP2024-04-28
Other Debtors
Amounts falling due within one year, Current
14,117 GBP2025-04-28
Current, Amounts falling due within one year
37,224 GBP2024-04-28
Debtors
Amounts falling due within one year, Current
19,349 GBP2025-04-28
Current, Amounts falling due within one year
38,843 GBP2024-04-28
Total Borrowings
Current, Amounts falling due within one year
5,180 GBP2024-04-28
Non-current, Amounts falling due after one year
22,401 GBP2024-04-28