Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,862 GBP2025-04-30
13,725 GBP2024-04-30
Debtors
21,888 GBP2025-04-30
42,209 GBP2024-04-30
Cash at bank and in hand
2,357 GBP2025-04-30
9,430 GBP2024-04-30
Current Assets
24,245 GBP2025-04-30
51,639 GBP2024-04-30
Creditors
Amounts falling due within one year
24,798 GBP2025-04-30
69,468 GBP2024-04-30
Net Current Assets/Liabilities
553 GBP2025-04-30
17,829 GBP2024-04-30
Total Assets Less Current Liabilities
6,309 GBP2025-04-30
-4,104 GBP2024-04-30
Creditors
Amounts falling due after one year
24,992 GBP2025-04-30
31,929 GBP2024-04-30
Net Assets/Liabilities
-18,683 GBP2025-04-30
-36,033 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
-18,685 GBP2025-04-30
-36,035 GBP2024-04-30
Equity
-18,683 GBP2025-04-30
-36,033 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,335 GBP2025-04-30
Motor vehicles
27,450 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
31,785 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,335 GBP2025-04-30
4,335 GBP2024-04-30
Motor vehicles
20,588 GBP2025-04-30
13,725 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,923 GBP2025-04-30
18,060 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,863 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,863 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
6,862 GBP2025-04-30
13,725 GBP2024-04-30
Other Debtors
21,888 GBP2025-04-30
42,209 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
10,650 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,857 GBP2025-04-30
25,965 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,941 GBP2025-04-30
32,853 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,075 GBP2025-04-30
21,353 GBP2024-04-30
Other Creditors
Amounts falling due after one year
5,917 GBP2025-04-30
10,576 GBP2024-04-30