Property, Plant & Equipment
169,480 GBP2025-04-30
202,239 GBP2024-04-30
Debtors
Current
116,163 GBP2025-04-30
71,967 GBP2024-04-30
Cash at bank and in hand
2,517 GBP2025-04-30
2,703 GBP2024-04-30
Current Assets
118,680 GBP2025-04-30
74,670 GBP2024-04-30
Net Current Assets/Liabilities
-40,529 GBP2025-04-30
-98,952 GBP2024-04-30
Total Assets Less Current Liabilities
128,951 GBP2025-04-30
103,287 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,373,074 GBP2025-04-30
Net Assets/Liabilities
-1,275,584 GBP2025-04-30
-1,402,762 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,604 GBP2025-04-30
48,664 GBP2024-04-30
Motor vehicles
275,319 GBP2025-04-30
279,785 GBP2024-04-30
Other
7,795 GBP2025-04-30
7,795 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
355,718 GBP2025-04-30
336,244 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,978 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,776 GBP2025-04-30
21,564 GBP2024-04-30
Motor vehicles
132,745 GBP2025-04-30
109,963 GBP2024-04-30
Other
3,717 GBP2025-04-30
2,478 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,238 GBP2025-04-30
134,005 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,212 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
26,673 GBP2024-05-01 ~ 2025-04-30
Other
1,239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,891 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,891 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,828 GBP2025-04-30
27,100 GBP2024-04-30
Motor vehicles
142,574 GBP2025-04-30
169,822 GBP2024-04-30
Other
4,078 GBP2025-04-30
5,317 GBP2024-04-30
Trade Debtors/Trade Receivables
7,351 GBP2024-04-30
Amounts Owed By Related Parties
28,937 GBP2025-04-30
28,937 GBP2024-04-30
Prepayments
58,413 GBP2025-04-30
24,038 GBP2024-04-30
Other Debtors
28,813 GBP2025-04-30
11,641 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
116,163 GBP2025-04-30
71,967 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,373,074 GBP2025-04-30