Property, Plant & Equipment
24,749 GBP2023-04-30
27,814 GBP2022-04-30
Total Inventories
45,299 GBP2023-04-30
37,579 GBP2022-04-30
Debtors
8,679 GBP2023-04-30
22,014 GBP2022-04-30
Current Assets
53,978 GBP2023-04-30
59,593 GBP2022-04-30
Net Current Assets/Liabilities
-24,455 GBP2023-04-30
-27,780 GBP2022-04-30
Net Assets/Liabilities
294 GBP2023-04-30
34 GBP2022-04-30
Equity
Called up share capital
21 GBP2023-04-30
21 GBP2022-04-30
Retained earnings (accumulated losses)
273 GBP2023-04-30
13 GBP2022-04-30
Equity
294 GBP2023-04-30
34 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,158 GBP2023-04-30
10,158 GBP2022-04-30
Vehicles
45,176 GBP2023-04-30
45,176 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
55,334 GBP2023-04-30
55,334 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,092 GBP2023-04-30
7,863 GBP2022-04-30
Vehicles
22,493 GBP2023-04-30
19,658 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,585 GBP2023-04-30
27,521 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2022-05-01 ~ 2023-04-30
Vehicles
2,835 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,064 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,066 GBP2023-04-30
2,295 GBP2022-04-30
Vehicles
22,683 GBP2023-04-30
25,518 GBP2022-04-30
Trade Debtors/Trade Receivables
3,321 GBP2023-04-30
21,695 GBP2022-04-30
Amounts owed by group undertakings and participating interests
-1 GBP2022-04-30
Other Debtors
5,358 GBP2023-04-30
320 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
39,895 GBP2023-04-30
44,473 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,495 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,171 GBP2023-04-30
14,304 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,607 GBP2023-04-30
13,845 GBP2022-04-30
Other Creditors
Amounts falling due within one year
6,760 GBP2023-04-30
2,256 GBP2022-04-30