Property, Plant & Equipment
6,669 GBP2024-04-30
8,916 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
60,731 GBP2024-04-30
61,167 GBP2023-04-30
Cash at bank and in hand
32 GBP2024-04-30
32 GBP2023-04-30
Current Assets
61,763 GBP2024-04-30
62,199 GBP2023-04-30
Net Current Assets/Liabilities
-85 GBP2024-04-30
4,013 GBP2023-04-30
Total Assets Less Current Liabilities
6,584 GBP2024-04-30
12,929 GBP2023-04-30
Creditors
Amounts falling due after one year
-3,495 GBP2024-04-30
-5,454 GBP2023-04-30
Net Assets/Liabilities
1,822 GBP2024-04-30
5,781 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,722 GBP2024-04-30
5,681 GBP2023-04-30
Equity
1,822 GBP2024-04-30
5,781 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,467 GBP2024-04-30
2,467 GBP2023-04-30
Plant and equipment
3,184 GBP2024-04-30
3,184 GBP2023-04-30
Vehicles
20,230 GBP2024-04-30
20,230 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,881 GBP2024-04-30
25,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,320 GBP2024-04-30
2,248 GBP2023-04-30
Plant and equipment
3,063 GBP2024-04-30
3,022 GBP2023-04-30
Vehicles
13,829 GBP2024-04-30
11,695 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,212 GBP2024-04-30
16,965 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
72 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
41 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,134 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
147 GBP2024-04-30
219 GBP2023-04-30
Plant and equipment
121 GBP2024-04-30
162 GBP2023-04-30
Vehicles
6,401 GBP2024-04-30
8,535 GBP2023-04-30
Trade Debtors/Trade Receivables
4,945 GBP2024-04-30
4,485 GBP2023-04-30
Amounts owed by group undertakings and participating interests
41,182 GBP2024-04-30
42,235 GBP2023-04-30
Other Debtors
13,887 GBP2024-04-30
13,887 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
10,385 GBP2024-04-30
10,103 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,089 GBP2024-04-30
3,586 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,214 GBP2024-04-30
42,337 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,160 GBP2024-04-30
2,160 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,495 GBP2024-04-30
5,454 GBP2023-04-30