Property, Plant & Equipment
32,566 GBP2025-04-30
8,758 GBP2024-04-30
Debtors
Current
3,798 GBP2025-04-30
2,776 GBP2024-04-30
Cash at bank and in hand
21,587 GBP2025-04-30
17,296 GBP2024-04-30
Current Assets
25,385 GBP2025-04-30
20,072 GBP2024-04-30
Net Current Assets/Liabilities
1,003 GBP2025-04-30
-6,843 GBP2024-04-30
Total Assets Less Current Liabilities
33,569 GBP2025-04-30
1,915 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,067 GBP2024-04-30
Net Assets/Liabilities
-4,143 GBP2025-04-30
-839 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
950 GBP2025-04-30
1,029 GBP2024-04-30
Motor vehicles
52,990 GBP2025-04-30
21,453 GBP2024-04-30
Other
1,167 GBP2025-04-30
1,167 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,107 GBP2025-04-30
23,649 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-204 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-5,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,662 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
406 GBP2025-04-30
276 GBP2024-04-30
Motor vehicles
21,449 GBP2025-04-30
14,090 GBP2024-04-30
Other
686 GBP2025-04-30
525 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,541 GBP2025-04-30
14,891 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
181 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,514 GBP2024-05-01 ~ 2025-04-30
Other
161 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-51 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-3,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,206 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
544 GBP2025-04-30
753 GBP2024-04-30
Motor vehicles
31,541 GBP2025-04-30
7,363 GBP2024-04-30
Other
481 GBP2025-04-30
642 GBP2024-04-30
Trade Debtors/Trade Receivables
3,798 GBP2025-04-30
2,776 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,798 GBP2025-04-30
Current, Amounts falling due within one year
2,776 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,864 GBP2024-04-30
Non-current, Amounts falling due after one year
1,067 GBP2024-04-30