Turnover/Revenue
66,218 GBP2023-04-06 ~ 2024-04-05
103,385 GBP2022-04-06 ~ 2023-04-05
Cost of Sales
23,546 GBP2023-04-06 ~ 2024-04-05
24,831 GBP2022-04-06 ~ 2023-04-05
Gross Profit/Loss
42,672 GBP2023-04-06 ~ 2024-04-05
78,554 GBP2022-04-06 ~ 2023-04-05
Administrative Expenses
34,274 GBP2023-04-06 ~ 2024-04-05
53,018 GBP2022-04-06 ~ 2023-04-05
Operating Profit/Loss
8,398 GBP2023-04-06 ~ 2024-04-05
25,536 GBP2022-04-06 ~ 2023-04-05
Interest Payable/Similar Charges (Finance Costs)
4,165 GBP2023-04-06 ~ 2024-04-05
6,566 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
53,179 GBP2024-04-05
134,280 GBP2023-04-05
Debtors
4,587 GBP2024-04-05
9,114 GBP2023-04-05
Cash at bank and in hand
17,368 GBP2024-04-05
936 GBP2023-04-05
Current Assets
21,955 GBP2024-04-05
10,050 GBP2023-04-05
Creditors
Current
22,268 GBP2024-04-05
50,258 GBP2023-04-05
Net Current Assets/Liabilities
-313 GBP2024-04-05
-40,208 GBP2023-04-05
Total Assets Less Current Liabilities
52,866 GBP2024-04-05
94,072 GBP2023-04-05
Creditors
Non-current
20,439 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
157,422 GBP2024-04-05
281,131 GBP2023-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-123,709 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,243 GBP2024-04-05
146,851 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,021 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,629 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
53,179 GBP2024-04-05
134,280 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
157,422 GBP2024-04-05
281,131 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
104,243 GBP2024-04-05
146,851 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
29,021 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
53,179 GBP2024-04-05
134,280 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,410 GBP2024-04-05
7,770 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
177 GBP2024-04-05
1,344 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
4,587 GBP2024-04-05
9,114 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
20,439 GBP2024-04-05
30,166 GBP2023-04-05
Trade Creditors/Trade Payables
Current
-200 GBP2024-04-05
9,853 GBP2023-04-05
Other Taxation & Social Security Payable
Current
6,210 GBP2023-04-05
Other Creditors
Current
2,029 GBP2024-04-05
4,029 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Non-current
20,439 GBP2023-04-05