Property, Plant & Equipment
602,389 GBP2025-04-30
939,898 GBP2024-04-30
Fixed Assets
602,389 GBP2025-04-30
939,898 GBP2024-04-30
Debtors
179,968 GBP2025-04-30
140,923 GBP2024-04-30
Cash at bank and in hand
6,866 GBP2025-04-30
68,759 GBP2024-04-30
Current Assets
186,834 GBP2025-04-30
209,682 GBP2024-04-30
Net Current Assets/Liabilities
-651,808 GBP2025-04-30
-668,764 GBP2024-04-30
Total Assets Less Current Liabilities
-49,419 GBP2025-04-30
271,134 GBP2024-04-30
Net Assets/Liabilities
-109,649 GBP2025-04-30
-18,063 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
-109,659 GBP2025-04-30
-18,073 GBP2024-04-30
Equity
-109,649 GBP2025-04-30
-18,063 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
934,104 GBP2025-04-30
1,331,302 GBP2024-05-01
Tools/Equipment for furniture and fittings
2,920 GBP2025-04-30
2,920 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
937,024 GBP2025-04-30
1,334,222 GBP2024-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-661,224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-661,224 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
331,715 GBP2025-04-30
391,404 GBP2024-05-01
Tools/Equipment for furniture and fittings
2,920 GBP2025-04-30
2,920 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,635 GBP2025-04-30
394,324 GBP2024-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,316 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-245,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-245,005 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
602,389 GBP2025-04-30
939,898 GBP2024-04-30
Trade Debtors/Trade Receivables
-6,470 GBP2025-04-30
-55,488 GBP2024-04-30
Amounts owed by group undertakings and participating interests
179,427 GBP2025-04-30
179,427 GBP2024-04-30
Prepayments/Accrued Income
7,011 GBP2025-04-30
16,984 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
223,239 GBP2025-04-30
268,550 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
130,097 GBP2025-04-30
94,614 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
213,321 GBP2025-04-30
Other Taxation & Social Security Payable
197,839 GBP2024-04-30
Other Creditors
Amounts falling due within one year
271,985 GBP2025-04-30
317,443 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,238 GBP2025-04-30
287,584 GBP2024-04-30
Dividends Paid on Shares
22,642 GBP2023-05-01 ~ 2024-04-30