Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,611 GBP2025-04-30
2,147 GBP2024-04-30
Debtors
2,746 GBP2024-04-30
Cash at bank and in hand
9,381 GBP2025-04-30
3,131 GBP2024-04-30
Current Assets
9,381 GBP2025-04-30
5,877 GBP2024-04-30
Creditors
Current
10,643 GBP2025-04-30
8,915 GBP2024-04-30
Net Current Assets/Liabilities
-1,262 GBP2025-04-30
-3,038 GBP2024-04-30
Total Assets Less Current Liabilities
349 GBP2025-04-30
-891 GBP2024-04-30
Creditors
Non-current
2,195 GBP2024-04-30
Net Assets/Liabilities
349 GBP2025-04-30
-3,086 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
347 GBP2025-04-30
-3,088 GBP2024-04-30
Equity
349 GBP2025-04-30
-3,086 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
440 GBP2024-04-30
Motor vehicles
6,251 GBP2024-04-30
Computers
3,194 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
407 GBP2025-04-30
396 GBP2024-04-30
Motor vehicles
5,138 GBP2025-04-30
4,768 GBP2024-04-30
Computers
2,729 GBP2025-04-30
2,574 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,274 GBP2025-04-30
7,738 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
370 GBP2024-05-01 ~ 2025-04-30
Computers
155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
33 GBP2025-04-30
44 GBP2024-04-30
Motor vehicles
1,113 GBP2025-04-30
1,483 GBP2024-04-30
Computers
465 GBP2025-04-30
620 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,694 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,746 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,692 GBP2025-04-30
2,136 GBP2024-04-30
Trade Creditors/Trade Payables
Current
312 GBP2025-04-30
192 GBP2024-04-30
Other Taxation & Social Security Payable
Current
608 GBP2025-04-30
Other Creditors
Current
6,031 GBP2025-04-30
6,587 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,195 GBP2024-04-30