Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
522 GBP2025-04-30
6,892 GBP2024-04-30
Debtors
Current
29,779 GBP2025-04-30
31,680 GBP2024-04-30
Cash at bank and in hand
19,672 GBP2025-04-30
8,681 GBP2024-04-30
Current Assets
49,451 GBP2025-04-30
40,361 GBP2024-04-30
Net Current Assets/Liabilities
318 GBP2025-04-30
10,828 GBP2024-04-30
Total Assets Less Current Liabilities
840 GBP2025-04-30
17,720 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-833 GBP2025-04-30
-17,647 GBP2024-04-30
Net Assets/Liabilities
7 GBP2025-04-30
73 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2025-04-30
4,700 GBP2024-04-30
Office equipment
1,338 GBP2025-04-30
1,338 GBP2024-04-30
Motor vehicles
38,930 GBP2025-04-30
38,930 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
44,968 GBP2025-04-30
44,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,700 GBP2025-04-30
4,700 GBP2024-04-30
Office equipment
816 GBP2025-04-30
482 GBP2024-04-30
Motor vehicles
38,930 GBP2025-04-30
32,894 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,446 GBP2025-04-30
38,076 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
334 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,036 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
522 GBP2025-04-30
856 GBP2024-04-30
Motor vehicles
6,036 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,948 GBP2025-04-30
Current, Amounts falling due within one year
16,037 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,831 GBP2025-04-30
Current, Amounts falling due within one year
15,643 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
29,779 GBP2025-04-30
Current, Amounts falling due within one year
31,680 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
13,393 GBP2024-04-30
Non-current, Amounts falling due after one year
833 GBP2025-04-30
17,647 GBP2024-04-30
Other Remaining Borrowings
Non-current
833 GBP2025-04-30
10,833 GBP2024-04-30
Total Borrowings
Non-current
833 GBP2025-04-30
17,647 GBP2024-04-30
Other Remaining Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Total Borrowings
Current
10,000 GBP2025-04-30
13,393 GBP2024-04-30