Property, Plant & Equipment
28,332 GBP2025-04-30
36,770 GBP2024-04-30
Total Inventories
5,735 GBP2025-04-30
18,151 GBP2024-04-30
Debtors
Current
7,250 GBP2025-04-30
6,458 GBP2024-04-30
Cash at bank and in hand
19,453 GBP2025-04-30
21,189 GBP2024-04-30
Current Assets
32,438 GBP2025-04-30
45,798 GBP2024-04-30
Net Current Assets/Liabilities
6,028 GBP2025-04-30
15,592 GBP2024-04-30
Total Assets Less Current Liabilities
34,360 GBP2025-04-30
52,362 GBP2024-04-30
Net Assets/Liabilities
16,488 GBP2025-04-30
29,174 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
16,388 GBP2025-04-30
29,074 GBP2024-04-30
Equity
16,488 GBP2025-04-30
29,174 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,473 GBP2025-04-30
75,473 GBP2024-04-30
Other
6,683 GBP2025-04-30
5,887 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,156 GBP2025-04-30
81,360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,656 GBP2025-04-30
41,050 GBP2024-04-30
Other
4,168 GBP2025-04-30
3,540 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,824 GBP2025-04-30
44,590 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,606 GBP2024-05-01 ~ 2025-04-30
Other
628 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,234 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
25,817 GBP2025-04-30
34,423 GBP2024-04-30
Other
2,515 GBP2025-04-30
2,347 GBP2024-04-30
Value of work in progress
5,735 GBP2025-04-30
18,151 GBP2024-04-30
Trade Debtors/Trade Receivables
5,043 GBP2025-04-30
3,757 GBP2024-04-30
Prepayments
739 GBP2025-04-30
739 GBP2024-04-30
Other Debtors
1,468 GBP2025-04-30
1,962 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
7,250 GBP2025-04-30
6,458 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
4,050 GBP2025-04-30
5,790 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-04-30
100 shares2024-04-30