Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
42,046 GBP2025-04-30
55,271 GBP2024-04-30
Fixed Assets - Investments
166,635 GBP2025-04-30
166,635 GBP2024-04-30
Fixed Assets
208,681 GBP2025-04-30
221,906 GBP2024-04-30
Debtors
57,111 GBP2025-04-30
83,551 GBP2024-04-30
Cash at bank and in hand
41,616 GBP2025-04-30
61,758 GBP2024-04-30
Current Assets
98,727 GBP2025-04-30
145,309 GBP2024-04-30
Net Current Assets/Liabilities
35,416 GBP2025-04-30
45,187 GBP2024-04-30
Total Assets Less Current Liabilities
244,097 GBP2025-04-30
267,093 GBP2024-04-30
Creditors
Amounts falling due after one year
-171,826 GBP2025-04-30
-177,547 GBP2024-04-30
Net Assets/Liabilities
72,271 GBP2025-04-30
89,546 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
112 GBP2024-04-30
112 GBP2023-04-30
Capital redemption reserve
10 GBP2025-04-30
Retained earnings (accumulated losses)
72,159 GBP2025-04-30
89,434 GBP2024-04-30
715 GBP2023-04-30
Equity
72,271 GBP2025-04-30
89,546 GBP2024-04-30
827 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-11,223 GBP2024-05-01 ~ 2025-04-30
92,369 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-11,223 GBP2024-05-01 ~ 2025-04-30
92,369 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,223 GBP2024-05-01 ~ 2025-04-30
92,369 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-11,223 GBP2024-05-01 ~ 2025-04-30
92,369 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,625 GBP2024-05-01 ~ 2025-04-30
-3,650 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-3,625 GBP2024-05-01 ~ 2025-04-30
-3,650 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,052 GBP2024-05-01 ~ 2025-04-30
-3,650 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-6,052 GBP2024-05-01 ~ 2025-04-30
-3,650 GBP2023-05-01 ~ 2024-04-30
Called up share capital
-10 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Computers
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,242 GBP2025-04-30
7,947 GBP2024-04-30
Motor vehicles
65,589 GBP2025-04-30
65,589 GBP2024-04-30
Computers
2,124 GBP2025-04-30
2,124 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
76,955 GBP2025-04-30
75,660 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,011 GBP2025-04-30
6,033 GBP2024-04-30
Motor vehicles
26,234 GBP2025-04-30
13,117 GBP2024-04-30
Computers
1,664 GBP2025-04-30
1,239 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,909 GBP2025-04-30
20,389 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
978 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
13,117 GBP2024-05-01 ~ 2025-04-30
Computers
425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,231 GBP2025-04-30
1,914 GBP2024-04-30
Motor vehicles
39,355 GBP2025-04-30
52,472 GBP2024-04-30
Computers
460 GBP2025-04-30
885 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
166,635 GBP2025-04-30
Other Investments Other Than Loans
Non-current
166,635 GBP2025-04-30
166,635 GBP2024-04-30
Amounts invested in assets
Non-current
166,635 GBP2025-04-30
166,635 GBP2024-04-30
Trade Debtors/Trade Receivables
4,320 GBP2025-04-30
12,060 GBP2024-04-30
Other Debtors
52,791 GBP2025-04-30
71,491 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,924 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
889 GBP2025-04-30
74 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,330 GBP2025-04-30
8,529 GBP2024-04-30
Other Creditors
Amounts falling due within one year
57,092 GBP2025-04-30
87,595 GBP2024-04-30
Amounts falling due after one year
171,826 GBP2025-04-30
177,547 GBP2024-04-30