Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
20,183 GBP2025-04-30
25,568 GBP2024-04-30
Debtors
4,654 GBP2025-04-30
2,619 GBP2024-04-30
Cash at bank and in hand
11,402 GBP2025-04-30
9,354 GBP2024-04-30
Current Assets
16,056 GBP2025-04-30
11,973 GBP2024-04-30
Creditors
Amounts falling due within one year
43,815 GBP2025-04-30
39,408 GBP2024-04-30
Net Current Assets/Liabilities
27,759 GBP2025-04-30
27,435 GBP2024-04-30
Total Assets Less Current Liabilities
-7,576 GBP2025-04-30
-1,867 GBP2024-04-30
Creditors
Amounts falling due after one year
1,933 GBP2025-04-30
9,532 GBP2024-04-30
Net Assets/Liabilities
-9,509 GBP2025-04-30
-11,399 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-9,609 GBP2025-04-30
-11,499 GBP2024-04-30
Equity
-9,509 GBP2025-04-30
-11,399 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,990 GBP2025-04-30
Computers
16,823 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
65,813 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,364 GBP2025-04-30
33,489 GBP2024-04-30
Computers
8,266 GBP2025-04-30
6,756 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,630 GBP2025-04-30
40,245 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,875 GBP2024-05-01 ~ 2025-04-30
Computers
1,510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,385 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
11,626 GBP2025-04-30
15,501 GBP2024-04-30
Computers
8,557 GBP2025-04-30
10,067 GBP2024-04-30
Other Debtors
4,654 GBP2025-04-30
2,619 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
672 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
28,105 GBP2025-04-30
24,401 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,576 GBP2025-04-30
4,781 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,134 GBP2025-04-30
1,554 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,933 GBP2025-04-30
9,532 GBP2024-04-30