Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
612,633 GBP2025-04-30
556,076 GBP2024-04-30
Fixed Assets
612,633 GBP2025-04-30
556,076 GBP2024-04-30
Debtors
Current
3,170 GBP2025-04-30
9,197 GBP2024-04-30
Cash at bank and in hand
16,501 GBP2025-04-30
30,311 GBP2024-04-30
Current Assets
19,671 GBP2025-04-30
39,508 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-419,165 GBP2025-04-30
Net Current Assets/Liabilities
-399,494 GBP2025-04-30
-324,202 GBP2024-04-30
Total Assets Less Current Liabilities
213,139 GBP2025-04-30
231,874 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-73,186 GBP2025-04-30
-87,158 GBP2024-04-30
Net Assets/Liabilities
34,392 GBP2025-04-30
42,021 GBP2024-04-30
Equity
Called up share capital
340 GBP2025-04-30
340 GBP2024-04-30
Retained earnings (accumulated losses)
34,052 GBP2025-04-30
41,681 GBP2024-04-30
Equity
34,392 GBP2025-04-30
42,021 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,142,370 GBP2025-04-30
1,000,217 GBP2024-04-30
Computers
3,201 GBP2025-04-30
3,201 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,145,571 GBP2025-04-30
1,003,418 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-401,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-401,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
444,202 GBP2024-04-30
Computers
3,140 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
447,342 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
150,854 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
70,665 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
70,665 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-135,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
529,737 GBP2025-04-30
Computers
3,201 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,938 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
612,633 GBP2025-04-30
556,015 GBP2024-04-30
Computers
61 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
246,560 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
241,552 GBP2024-04-30
Under hire purchased contracts or finance leases
246,560 GBP2025-04-30
241,552 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,739 GBP2025-04-30
8,794 GBP2024-04-30
Prepayments/Accrued Income
Current
431 GBP2025-04-30
403 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,075 GBP2024-04-30
Amounts owed to group undertakings
Current
301,438 GBP2025-04-30
255,538 GBP2024-04-30
Taxation/Social Security Payable
Current
1,466 GBP2025-04-30
3,605 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
82,879 GBP2025-04-30
64,782 GBP2024-04-30
Other Creditors
Current
27,382 GBP2025-04-30
10,010 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2025-04-30
5,700 GBP2024-04-30
Creditors
Current
419,165 GBP2025-04-30
363,710 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
73,186 GBP2025-04-30
87,158 GBP2024-04-30
Creditors
Non-current
73,186 GBP2025-04-30
87,158 GBP2024-04-30