Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,643 GBP2024-04-30
2,192 GBP2023-04-30
Debtors
Current
2,252 GBP2024-04-30
70 GBP2023-04-30
Cash at bank and in hand
13,208 GBP2024-04-30
16,613 GBP2023-04-30
Current Assets
15,460 GBP2024-04-30
16,683 GBP2023-04-30
Net Current Assets/Liabilities
705 GBP2024-04-30
-1,067 GBP2023-04-30
Net Assets/Liabilities
2,348 GBP2024-04-30
1,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,681 GBP2024-04-30
2,681 GBP2023-04-30
Plant and equipment
6,760 GBP2024-04-30
6,760 GBP2023-04-30
Motor vehicles
18,630 GBP2024-04-30
18,630 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,071 GBP2024-04-30
28,071 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,681 GBP2024-04-30
2,681 GBP2023-04-30
Plant and equipment
6,165 GBP2024-04-30
5,966 GBP2023-04-30
Motor vehicles
17,582 GBP2024-04-30
17,232 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,428 GBP2024-04-30
25,879 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
595 GBP2024-04-30
794 GBP2023-04-30
Motor vehicles
1,048 GBP2024-04-30
1,398 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,252 GBP2024-04-30
70 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,252 GBP2024-04-30
70 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30