Average Number of Employees
122024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Property, Plant & Equipment
43,410 GBP2025-04-30
47,251 GBP2024-04-30
Debtors
3,218 GBP2025-04-30
1,362 GBP2024-04-30
Cash at bank and in hand
10,873 GBP2025-04-30
6,591 GBP2024-04-30
Current Assets
14,091 GBP2025-04-30
7,953 GBP2024-04-30
Creditors
Amounts falling due within one year
44,836 GBP2025-04-30
36,447 GBP2024-04-30
Net Current Assets/Liabilities
30,745 GBP2025-04-30
28,494 GBP2024-04-30
Total Assets Less Current Liabilities
12,665 GBP2025-04-30
18,757 GBP2024-04-30
Creditors
Amounts falling due after one year
20,636 GBP2025-04-30
28,100 GBP2024-04-30
Net Assets/Liabilities
-16,219 GBP2025-04-30
-18,321 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-16,220 GBP2025-04-30
-18,322 GBP2024-04-30
Equity
-16,219 GBP2025-04-30
-18,321 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Motor vehicles
60,850 GBP2025-04-30
54,350 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
62,050 GBP2025-04-30
55,550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2025-04-30
120 GBP2024-04-30
Motor vehicles
18,280 GBP2025-04-30
8,179 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,640 GBP2025-04-30
8,299 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
840 GBP2025-04-30
1,080 GBP2024-04-30
Motor vehicles
42,570 GBP2025-04-30
46,171 GBP2024-04-30
Other Debtors
3,218 GBP2025-04-30
1,362 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,877 GBP2025-04-30
3,969 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,448 GBP2025-04-30
319 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,867 GBP2025-04-30
526 GBP2024-04-30
Other Creditors
Amounts falling due within one year
23,644 GBP2025-04-30
31,633 GBP2024-04-30
Amounts falling due after one year
20,636 GBP2025-04-30
28,100 GBP2024-04-30