Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets
585 GBP2025-04-30
3,642 GBP2024-04-30
Property, Plant & Equipment
35,254 GBP2025-04-30
35,303 GBP2024-04-30
Fixed Assets
35,839 GBP2025-04-30
38,945 GBP2024-04-30
Debtors
36,585 GBP2025-04-30
30,406 GBP2024-04-30
Cash at bank and in hand
21,974 GBP2025-04-30
38,099 GBP2024-04-30
Current Assets
58,559 GBP2025-04-30
68,505 GBP2024-04-30
Creditors
Amounts falling due within one year
58,134 GBP2025-04-30
67,674 GBP2024-04-30
Net Current Assets/Liabilities
425 GBP2025-04-30
831 GBP2024-04-30
Total Assets Less Current Liabilities
36,264 GBP2025-04-30
39,776 GBP2024-04-30
Creditors
Amounts falling due after one year
20,001 GBP2025-04-30
26,985 GBP2024-04-30
Net Assets/Liabilities
3,868 GBP2025-04-30
396 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
3,866 GBP2025-04-30
394 GBP2024-04-30
Equity
3,868 GBP2025-04-30
396 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
12,227 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,642 GBP2025-04-30
8,585 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,057 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,055 GBP2025-04-30
68,055 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
109,959 GBP2025-04-30
98,760 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,176 GBP2025-04-30
40,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,705 GBP2025-04-30
63,457 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,806 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,248 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
20,879 GBP2025-04-30
27,685 GBP2024-04-30
Trade Debtors/Trade Receivables
99 GBP2025-04-30
3,103 GBP2024-04-30
Amounts owed by group undertakings and participating interests
27,257 GBP2025-04-30
27,303 GBP2024-04-30
Other Debtors
9,229 GBP2025-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,322 GBP2025-04-30
22,946 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,143 GBP2025-04-30
4,878 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,585 GBP2025-04-30
29,766 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,084 GBP2025-04-30
9,084 GBP2024-04-30
Amounts falling due after one year
20,001 GBP2025-04-30
26,985 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30