Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
28,287 GBP2024-04-30
38,832 GBP2023-04-30
Debtors
7,798 GBP2024-04-30
10,264 GBP2023-04-30
Cash at bank and in hand
2,882 GBP2024-04-30
4,395 GBP2023-04-30
Current Assets
10,680 GBP2024-04-30
14,659 GBP2023-04-30
Creditors
Amounts falling due within one year
20,525 GBP2024-04-30
28,479 GBP2023-04-30
Net Current Assets/Liabilities
9,845 GBP2024-04-30
13,820 GBP2023-04-30
Total Assets Less Current Liabilities
18,442 GBP2024-04-30
25,012 GBP2023-04-30
Creditors
Amounts falling due after one year
4,683 GBP2024-04-30
9,326 GBP2023-04-30
Net Assets/Liabilities
8,384 GBP2024-04-30
8,334 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
8,382 GBP2024-04-30
8,332 GBP2023-04-30
Equity
8,384 GBP2024-04-30
8,334 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
82,269 GBP2024-04-30
81,007 GBP2023-04-30
Property, Plant & Equipment - Disposals
-2,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,982 GBP2024-04-30
42,175 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,214 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
6,288 GBP2024-04-30
9,118 GBP2023-04-30
Other Debtors
1,510 GBP2024-04-30
1,146 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,553 GBP2024-04-30
4,553 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,401 GBP2024-04-30
5,626 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
151 GBP2024-04-30
322 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,035 GBP2024-04-30
3,146 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,798 GBP2024-04-30
2,123 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
7,587 GBP2024-04-30
12,709 GBP2023-04-30