Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment
24,030 GBP2025-04-05
32,049 GBP2024-04-05
Debtors
26,785 GBP2025-04-05
22,206 GBP2024-04-05
Cash at bank and in hand
2,201 GBP2025-04-05
2,908 GBP2024-04-05
Current Assets
28,986 GBP2025-04-05
25,114 GBP2024-04-05
Creditors
Current
22,012 GBP2025-04-05
6,304 GBP2024-04-05
Net Current Assets/Liabilities
6,974 GBP2025-04-05
18,810 GBP2024-04-05
Total Assets Less Current Liabilities
31,004 GBP2025-04-05
50,859 GBP2024-04-05
Creditors
Non-current
19,855 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,190 GBP2024-04-05
Motor vehicles
44,032 GBP2024-04-05
Computers
349 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
46,571 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,132 GBP2025-04-05
2,112 GBP2024-04-05
Motor vehicles
20,112 GBP2025-04-05
12,139 GBP2024-04-05
Computers
297 GBP2025-04-05
271 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,541 GBP2025-04-05
14,522 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2024-04-06 ~ 2025-04-05
Motor vehicles
7,973 GBP2024-04-06 ~ 2025-04-05
Computers
26 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,019 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
58 GBP2025-04-05
78 GBP2024-04-05
Motor vehicles
23,920 GBP2025-04-05
31,893 GBP2024-04-05
Computers
52 GBP2025-04-05
78 GBP2024-04-05
Under hire purchased contracts or finance leases, Motor vehicles
31,893 GBP2025-04-05
31,893 GBP2024-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,015 GBP2025-04-05
6,381 GBP2024-04-05
Other Debtors
Current, Amounts falling due within one year
24,770 GBP2025-04-05
15,825 GBP2024-04-05
Debtors
Current, Amounts falling due within one year
26,785 GBP2025-04-05
22,206 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Current
19,855 GBP2025-04-05
4,141 GBP2024-04-05
Trade Creditors/Trade Payables
Current
956 GBP2025-04-05
974 GBP2024-04-05
Other Creditors
Current
1,201 GBP2025-04-05
1,189 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Non-current
19,855 GBP2024-04-05