Property, Plant & Equipment
170,749 GBP2025-04-30
180,997 GBP2024-04-30
Debtors
3,737 GBP2025-04-30
10,953 GBP2024-04-30
Cash at bank and in hand
60,649 GBP2025-04-30
723 GBP2024-04-30
Current Assets
64,386 GBP2025-04-30
11,676 GBP2024-04-30
Net Current Assets/Liabilities
-72,871 GBP2025-04-30
-45,261 GBP2024-04-30
Total Assets Less Current Liabilities
97,878 GBP2025-04-30
135,736 GBP2024-04-30
Creditors
Amounts falling due after one year
-93,365 GBP2025-04-30
-129,967 GBP2024-04-30
Net Assets/Liabilities
4,513 GBP2025-04-30
5,769 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
4,512 GBP2025-04-30
5,768 GBP2024-04-30
Equity
4,513 GBP2025-04-30
5,769 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
140,005 GBP2025-04-30
140,005 GBP2024-04-30
Vehicles
51,240 GBP2025-04-30
51,240 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
191,245 GBP2025-04-30
191,245 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,496 GBP2025-04-30
10,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,496 GBP2025-04-30
10,248 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
140,005 GBP2025-04-30
140,005 GBP2024-04-30
Vehicles
30,744 GBP2025-04-30
40,992 GBP2024-04-30
Trade Debtors/Trade Receivables
4,716 GBP2025-04-30
7,633 GBP2024-04-30
Amounts owed by group undertakings and participating interests
-1,199 GBP2025-04-30
3,100 GBP2024-04-30
Other Debtors
220 GBP2025-04-30
220 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
11,852 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
123,296 GBP2025-04-30
54,032 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,109 GBP2025-04-30
2,905 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
93,365 GBP2025-04-30
129,967 GBP2024-04-30