Property, Plant & Equipment
15,059 GBP2025-04-30
33,529 GBP2024-04-30
Total Inventories
7,498 GBP2025-04-30
2,800 GBP2024-04-30
Debtors
Current
19,429 GBP2025-04-30
43,966 GBP2024-04-30
Current Assets
26,927 GBP2025-04-30
46,766 GBP2024-04-30
Net Current Assets/Liabilities
-13,363 GBP2025-04-30
-8,125 GBP2024-04-30
Total Assets Less Current Liabilities
1,696 GBP2025-04-30
25,404 GBP2024-04-30
Net Assets/Liabilities
1,696 GBP2025-04-30
22,924 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,660 GBP2025-04-30
1,660 GBP2024-04-30
Plant and equipment
10,380 GBP2025-04-30
9,959 GBP2024-04-30
Motor vehicles
26,155 GBP2025-04-30
55,155 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
38,195 GBP2025-04-30
66,774 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-29,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,248 GBP2025-04-30
917 GBP2024-04-30
Plant and equipment
6,195 GBP2025-04-30
4,466 GBP2024-04-30
Motor vehicles
15,693 GBP2025-04-30
27,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,136 GBP2025-04-30
33,245 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,729 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,291 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
412 GBP2025-04-30
743 GBP2024-04-30
Plant and equipment
4,185 GBP2025-04-30
5,493 GBP2024-04-30
Motor vehicles
10,462 GBP2025-04-30
27,293 GBP2024-04-30
Trade Debtors/Trade Receivables
10,834 GBP2025-04-30
12,500 GBP2024-04-30
Other Debtors
24,955 GBP2024-04-30
Prepayments
6,638 GBP2025-04-30
6,511 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
19,429 GBP2025-04-30
43,966 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
5,920 GBP2025-04-30
25,000 GBP2024-04-30