Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,203 GBP2024-04-30
6,538 GBP2023-04-30
Debtors
378 GBP2024-04-30
3,167 GBP2023-04-30
Cash at bank and in hand
10,452 GBP2024-04-30
8,072 GBP2023-04-30
Current Assets
10,830 GBP2024-04-30
11,239 GBP2023-04-30
Creditors
Amounts falling due within one year
8,101 GBP2024-04-30
6,980 GBP2023-04-30
Net Current Assets/Liabilities
2,729 GBP2024-04-30
4,259 GBP2023-04-30
Total Assets Less Current Liabilities
7,932 GBP2024-04-30
10,797 GBP2023-04-30
Creditors
Amounts falling due after one year
1,935 GBP2024-04-30
5,252 GBP2023-04-30
Net Assets/Liabilities
5,997 GBP2024-04-30
5,545 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
5,995 GBP2024-04-30
5,543 GBP2023-04-30
Equity
5,997 GBP2024-04-30
5,545 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Office equipment
25.002023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,000 GBP2023-05-01 ~ 2024-04-30
2,004 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,809 GBP2024-04-30
7,809 GBP2023-04-30
Motor vehicles
14,000 GBP2024-04-30
14,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,153 GBP2024-04-30
26,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,804 GBP2024-04-30
7,802 GBP2023-04-30
Motor vehicles
9,570 GBP2024-04-30
8,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,950 GBP2024-04-30
20,216 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,476 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5 GBP2024-04-30
7 GBP2023-04-30
Motor vehicles
4,430 GBP2024-04-30
5,906 GBP2023-04-30
Other Debtors
378 GBP2024-04-30
3,167 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,317 GBP2024-04-30
3,317 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,000 GBP2024-04-30
2,003 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
337 GBP2024-04-30
710 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,447 GBP2024-04-30
950 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,935 GBP2024-04-30
5,252 GBP2023-04-30