Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,317 GBP2024-04-30
12,952 GBP2023-04-30
Total Inventories
1,750 GBP2024-04-30
1,750 GBP2023-04-30
Debtors
11,303 GBP2024-04-30
19,951 GBP2023-04-30
Cash at bank and in hand
1,352 GBP2024-04-30
1,961 GBP2023-04-30
Current Assets
14,405 GBP2024-04-30
23,662 GBP2023-04-30
Creditors
Amounts falling due within one year
25,375 GBP2024-04-30
31,897 GBP2023-04-30
Net Current Assets/Liabilities
10,970 GBP2024-04-30
8,235 GBP2023-04-30
Total Assets Less Current Liabilities
347 GBP2024-04-30
4,717 GBP2023-04-30
Net Assets/Liabilities
347 GBP2024-04-30
4,717 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
345 GBP2024-04-30
4,715 GBP2023-04-30
Equity
347 GBP2024-04-30
4,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,765 GBP2024-04-30
63,765 GBP2023-04-30
Furniture and fittings
7,075 GBP2024-04-30
4,938 GBP2023-04-30
Motor vehicles
52,402 GBP2024-04-30
52,402 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,421 GBP2024-04-30
128,284 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,658 GBP2024-04-30
63,622 GBP2023-04-30
Furniture and fittings
5,469 GBP2024-04-30
4,933 GBP2023-04-30
Motor vehicles
43,223 GBP2024-04-30
40,164 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,104 GBP2024-04-30
115,332 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
536 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
107 GBP2024-04-30
143 GBP2023-04-30
Furniture and fittings
1,606 GBP2024-04-30
5 GBP2023-04-30
Motor vehicles
9,179 GBP2024-04-30
12,238 GBP2023-04-30
Trade Debtors/Trade Receivables
9,336 GBP2024-04-30
17,524 GBP2023-04-30
Other Debtors
1,967 GBP2024-04-30
2,427 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,118 GBP2024-04-30
1,729 GBP2023-04-30
Other Creditors
Amounts falling due within one year
23,257 GBP2024-04-30
30,168 GBP2023-04-30