Property, Plant & Equipment
10,863 GBP2024-04-30
12,418 GBP2023-04-30
Total Inventories
650 GBP2024-04-30
775 GBP2023-04-30
Debtors
Current
800 GBP2024-04-30
1,016 GBP2023-04-30
Cash at bank and in hand
3,807 GBP2024-04-30
4,762 GBP2023-04-30
Current Assets
5,257 GBP2024-04-30
6,553 GBP2023-04-30
Net Current Assets/Liabilities
3,284 GBP2024-04-30
3,873 GBP2023-04-30
Net Assets/Liabilities
14,147 GBP2024-04-30
16,291 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,265 GBP2024-04-30
3,265 GBP2023-04-30
Motor vehicles
9,775 GBP2024-04-30
15,000 GBP2023-04-30
Other
8,947 GBP2024-04-30
8,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,987 GBP2024-04-30
27,212 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,685 GBP2024-04-30
2,582 GBP2023-04-30
Motor vehicles
2,444 GBP2024-04-30
6,738 GBP2023-04-30
Other
5,995 GBP2024-04-30
5,474 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,124 GBP2024-04-30
14,794 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,444 GBP2023-05-01 ~ 2024-04-30
Other
521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
580 GBP2024-04-30
683 GBP2023-04-30
Motor vehicles
7,331 GBP2024-04-30
8,262 GBP2023-04-30
Other
2,952 GBP2024-04-30
3,473 GBP2023-04-30
Other types of inventories not specified separately
650 GBP2024-04-30
775 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143 GBP2024-04-30
342 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
179 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
800 GBP2024-04-30
1,016 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
743 GBP2024-04-30
103 GBP2023-04-30
Other Remaining Borrowings
Current
743 GBP2024-04-30
103 GBP2023-04-30