Property, Plant & Equipment
11,140 GBP2024-04-30
16,868 GBP2023-04-30
Fixed Assets
11,140 GBP2024-04-30
16,868 GBP2023-04-30
Total Inventories
14,174 GBP2024-04-30
25,047 GBP2023-04-30
Debtors
15,787 GBP2024-04-30
39,502 GBP2023-04-30
Cash at bank and in hand
62,552 GBP2024-04-30
51,193 GBP2023-04-30
Current Assets
92,513 GBP2024-04-30
115,742 GBP2023-04-30
Creditors
Current
34,039 GBP2024-04-30
48,503 GBP2023-04-30
Net Current Assets/Liabilities
58,474 GBP2024-04-30
67,239 GBP2023-04-30
Total Assets Less Current Liabilities
69,614 GBP2024-04-30
84,107 GBP2023-04-30
Creditors
Non-current
-17,831 GBP2024-04-30
-27,246 GBP2023-04-30
Net Assets/Liabilities
50,119 GBP2024-04-30
53,834 GBP2023-04-30
Equity
Called up share capital
625 GBP2024-04-30
625 GBP2023-04-30
Retained earnings (accumulated losses)
49,494 GBP2024-04-30
53,209 GBP2023-04-30
Equity
50,119 GBP2024-04-30
53,834 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
33,050 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,247 GBP2024-04-30
36,681 GBP2023-04-30
Furniture and fittings
5,935 GBP2023-04-30
Motor vehicles
39,597 GBP2024-04-30
39,597 GBP2023-04-30
Computers
2,046 GBP2024-04-30
33,318 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,890 GBP2024-04-30
115,531 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,434 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,935 GBP2023-05-01 ~ 2024-04-30
Computers
-31,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-67,276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,755 GBP2024-04-30
32,632 GBP2023-04-30
Furniture and fittings
5,398 GBP2023-04-30
Motor vehicles
31,774 GBP2024-04-30
29,166 GBP2023-04-30
Computers
1,221 GBP2024-04-30
31,467 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,750 GBP2024-04-30
98,663 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
80 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,608 GBP2023-05-01 ~ 2024-04-30
Computers
1,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,658 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,484 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,478 GBP2023-05-01 ~ 2024-04-30
Computers
-31,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,492 GBP2024-04-30
4,049 GBP2023-04-30
Motor vehicles
7,823 GBP2024-04-30
10,431 GBP2023-04-30
Computers
825 GBP2024-04-30
1,851 GBP2023-04-30
Furniture and fittings
537 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,700 GBP2024-04-30
Current, Amounts falling due within one year
29,028 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
13,087 GBP2024-04-30
Current, Amounts falling due within one year
10,474 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,787 GBP2024-04-30
Current, Amounts falling due within one year
39,502 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,274 GBP2024-04-30
9,416 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,445 GBP2024-04-30
20,922 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,878 GBP2024-04-30
12,312 GBP2023-04-30
Other Creditors
Current
8,442 GBP2024-04-30
5,853 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,831 GBP2024-04-30
27,246 GBP2023-04-30