Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,973 GBP2024-04-30
Debtors
7,884 GBP2025-04-30
12,994 GBP2024-04-30
Creditors
Amounts falling due within one year
7,575 GBP2025-04-30
12,085 GBP2024-04-30
Net Current Assets/Liabilities
309 GBP2025-04-30
909 GBP2024-04-30
Total Assets Less Current Liabilities
309 GBP2025-04-30
2,882 GBP2024-04-30
Creditors
Amounts falling due after one year
196 GBP2025-04-30
2,502 GBP2024-04-30
Net Assets/Liabilities
113 GBP2025-04-30
380 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
13 GBP2025-04-30
280 GBP2024-04-30
Equity
113 GBP2025-04-30
380 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,240 GBP2024-04-30
Motor vehicles
9,732 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,972 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,240 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-9,732 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-12,972 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,241 GBP2024-04-30
Motor vehicles
8,758 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,999 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,241 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-8,758 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
999 GBP2024-04-30
Motor vehicles
974 GBP2024-04-30
Trade Debtors/Trade Receivables
12,730 GBP2024-04-30
Other Debtors
7,884 GBP2025-04-30
264 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,725 GBP2025-04-30
5,870 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,214 GBP2025-04-30
1,694 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,255 GBP2025-04-30
3,164 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,381 GBP2025-04-30
1,357 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
196 GBP2025-04-30
2,502 GBP2024-04-30