Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,588 GBP2025-04-30
24,233 GBP2024-04-30
Debtors
2,845 GBP2024-04-30
Cash at bank and in hand
47 GBP2025-04-30
159 GBP2024-04-30
Current Assets
47 GBP2025-04-30
3,004 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-81,432 GBP2024-04-30
Net Current Assets/Liabilities
-45,716 GBP2025-04-30
-78,428 GBP2024-04-30
Total Assets Less Current Liabilities
-26,128 GBP2025-04-30
-54,195 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,243 GBP2025-04-30
Net Assets/Liabilities
-27,371 GBP2025-04-30
-64,955 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-27,471 GBP2025-04-30
-65,055 GBP2024-04-30
Equity
-27,371 GBP2025-04-30
-64,955 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
122024-05-01 ~ 2025-04-30
Motor vehicles
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,374 GBP2025-04-30
29,374 GBP2024-04-30
Motor vehicles
72,595 GBP2025-04-30
72,595 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
101,969 GBP2025-04-30
101,969 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,061 GBP2024-04-30
Motor vehicles
59,675 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
77,736 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,415 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Owned/Freehold
3,230 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
4,645 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,476 GBP2025-04-30
Motor vehicles
62,905 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,381 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
9,898 GBP2025-04-30
11,313 GBP2024-04-30
Motor vehicles
9,690 GBP2025-04-30
12,920 GBP2024-04-30
Bank Borrowings
Current
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Other Remaining Borrowings
Current
24,049 GBP2025-04-30
15,139 GBP2024-04-30
Trade Creditors/Trade Payables
Current
685 GBP2025-04-30
53,245 GBP2024-04-30
Taxation/Social Security Payable
Current
7,981 GBP2025-04-30
Other Creditors
Current
3,248 GBP2025-04-30
3,248 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-04-30
1,800 GBP2024-04-30
Creditors
Current
45,763 GBP2025-04-30
81,432 GBP2024-04-30
Bank Borrowings
Non-current
1,243 GBP2025-04-30
10,760 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30