Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
7,270 GBP2025-04-30
14,541 GBP2024-04-30
Debtors
Current
6,606 GBP2025-04-30
16,186 GBP2024-04-30
Cash at bank and in hand
1,265 GBP2025-04-30
11,486 GBP2024-04-30
Current Assets
7,871 GBP2025-04-30
27,672 GBP2024-04-30
Net Current Assets/Liabilities
-18,589 GBP2025-04-30
5,731 GBP2024-04-30
Total Assets Less Current Liabilities
-11,319 GBP2025-04-30
20,272 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-13,341 GBP2025-04-30
-30,713 GBP2024-04-30
Net Assets/Liabilities
-24,660 GBP2025-04-30
-10,441 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
-25,660 GBP2025-04-30
-11,441 GBP2024-04-30
Equity
-24,660 GBP2025-04-30
-10,441 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
7,271 GBP2024-05-01 ~ 2025-04-30
7,271 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,349 GBP2025-04-30
1,349 GBP2024-04-30
Motor vehicles
27,734 GBP2025-04-30
27,734 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,083 GBP2025-04-30
29,083 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,012 GBP2025-04-30
675 GBP2024-04-30
Motor vehicles
20,801 GBP2025-04-30
13,867 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,813 GBP2025-04-30
14,542 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
337 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
337 GBP2025-04-30
674 GBP2024-04-30
Motor vehicles
6,933 GBP2025-04-30
13,867 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,290 GBP2025-04-30
Current, Amounts falling due within one year
15,622 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
6,606 GBP2025-04-30
Current, Amounts falling due within one year
16,186 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
13,341 GBP2025-04-30
30,713 GBP2024-04-30
Other Remaining Borrowings
Non-current
13,341 GBP2025-04-30
30,713 GBP2024-04-30