Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,711 GBP2025-04-30
14,480 GBP2024-04-30
Fixed Assets
10,711 GBP2025-04-30
14,480 GBP2024-04-30
Debtors
15,307 GBP2025-04-30
21,925 GBP2024-04-30
Cash at bank and in hand
5,013 GBP2025-04-30
13,450 GBP2024-04-30
Current Assets
20,320 GBP2025-04-30
35,375 GBP2024-04-30
Net Current Assets/Liabilities
-8,427 GBP2025-04-30
-9,318 GBP2024-04-30
Total Assets Less Current Liabilities
2,284 GBP2025-04-30
5,162 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,168 GBP2025-04-30
-5,059 GBP2024-04-30
Net Assets/Liabilities
116 GBP2025-04-30
103 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16 GBP2025-04-30
3 GBP2024-04-30
Equity
116 GBP2025-04-30
103 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,400 GBP2025-04-30
11,033 GBP2024-04-30
Motor vehicles
11,103 GBP2025-04-30
11,103 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,503 GBP2025-04-30
22,136 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,351 GBP2025-04-30
4,102 GBP2024-04-30
Motor vehicles
5,441 GBP2025-04-30
3,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,792 GBP2025-04-30
7,656 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,249 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,887 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,049 GBP2025-04-30
6,931 GBP2024-04-30
Motor vehicles
5,662 GBP2025-04-30
7,549 GBP2024-04-30
Trade Debtors/Trade Receivables
741 GBP2025-04-30
9,670 GBP2024-04-30
Amounts owed by group undertakings and participating interests
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Other Debtors
8,566 GBP2025-04-30
6,255 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,908 GBP2025-04-30
23,754 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,000 GBP2025-04-30
9,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
5,431 GBP2025-04-30
3,809 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,387 GBP2024-04-30
Other Creditors
Amounts falling due within one year
4,408 GBP2025-04-30
5,743 GBP2024-04-30
Amounts falling due after one year
2,168 GBP2025-04-30
5,059 GBP2024-04-30