Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,991 GBP2025-04-30
12,296 GBP2024-04-30
Fixed Assets
8,991 GBP2025-04-30
12,296 GBP2024-04-30
Debtors
26,750 GBP2025-04-30
20,678 GBP2024-04-30
Cash at bank and in hand
81,993 GBP2025-04-30
88,312 GBP2024-04-30
Current Assets
108,743 GBP2025-04-30
108,990 GBP2024-04-30
Net Current Assets/Liabilities
-6,329 GBP2025-04-30
-9,566 GBP2024-04-30
Total Assets Less Current Liabilities
2,662 GBP2025-04-30
2,730 GBP2024-04-30
Net Assets/Liabilities
954 GBP2025-04-30
394 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
754 GBP2025-04-30
194 GBP2024-04-30
Equity
954 GBP2025-04-30
394 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,517 GBP2025-04-30
Motor vehicles
7,250 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
56,767 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,798 GBP2025-04-30
42,918 GBP2024-04-30
Motor vehicles
2,978 GBP2025-04-30
1,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,776 GBP2025-04-30
44,472 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,880 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,424 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,719 GBP2025-04-30
6,599 GBP2024-04-30
Motor vehicles
4,272 GBP2025-04-30
5,696 GBP2024-04-30
Trade Debtors/Trade Receivables
26,750 GBP2025-04-30
20,678 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
398 GBP2025-04-30
922 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,942 GBP2025-04-30
21,182 GBP2024-04-30
Other Creditors
Amounts falling due within one year
100,732 GBP2025-04-30
96,452 GBP2024-04-30