Average Number of Employees
32023-04-30 ~ 2024-04-29
32022-04-30 ~ 2023-04-29
Property, Plant & Equipment
765 GBP2024-04-29
1,019 GBP2023-04-29
Debtors
1,264 GBP2024-04-29
1,200 GBP2023-04-29
Cash at bank and in hand
18,815 GBP2024-04-29
17,104 GBP2023-04-29
Current Assets
20,079 GBP2024-04-29
18,304 GBP2023-04-29
Creditors
Amounts falling due within one year
101,265 GBP2024-04-29
99,683 GBP2023-04-29
Net Current Assets/Liabilities
81,186 GBP2024-04-29
81,379 GBP2023-04-29
Total Assets Less Current Liabilities
-80,421 GBP2024-04-29
-80,360 GBP2023-04-29
Net Assets/Liabilities
-80,441 GBP2024-04-29
-80,380 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
-80,541 GBP2024-04-29
-80,480 GBP2023-04-29
Equity
-80,441 GBP2024-04-29
-80,380 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-30 ~ 2024-04-29
Motor vehicles
25.002023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,719 GBP2024-04-29
Motor vehicles
19,455 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
52,892 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,128 GBP2024-04-29
25,931 GBP2023-04-29
Motor vehicles
19,308 GBP2024-04-29
19,260 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,127 GBP2024-04-29
51,873 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
48 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Furniture and fittings
591 GBP2024-04-29
788 GBP2023-04-29
Motor vehicles
147 GBP2024-04-29
195 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
37 GBP2024-04-29
37 GBP2023-04-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,386 GBP2024-04-29
45,600 GBP2023-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,308 GBP2024-04-29
3,243 GBP2023-04-29
Amounts owed to directors
Amounts falling due within one year
3,229 GBP2024-04-29
Other Creditors
Amounts falling due within one year
12,500 GBP2024-04-29
12,500 GBP2023-04-29