Property, Plant & Equipment
7,496 GBP2024-04-05
15,282 GBP2023-04-05
Debtors
Current
45,133 GBP2024-04-05
44,947 GBP2023-04-05
Cash at bank and in hand
10,336 GBP2024-04-05
12,204 GBP2023-04-05
Current Assets
55,469 GBP2024-04-05
57,151 GBP2023-04-05
Net Current Assets/Liabilities
35,534 GBP2024-04-05
36,814 GBP2023-04-05
Total Assets Less Current Liabilities
43,030 GBP2024-04-05
52,096 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-17,920 GBP2024-04-05
-17,864 GBP2023-04-05
Net Assets/Liabilities
25,110 GBP2024-04-05
34,232 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,474 GBP2024-04-05
37,474 GBP2023-04-05
Other
17,162 GBP2024-04-05
16,571 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
54,636 GBP2024-04-05
54,045 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,978 GBP2024-04-05
22,484 GBP2023-04-05
Other
17,162 GBP2024-04-05
16,279 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,140 GBP2024-04-05
38,763 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,494 GBP2023-04-06 ~ 2024-04-05
Other
883 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,377 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Motor vehicles
7,496 GBP2024-04-05
14,990 GBP2023-04-05
Other
292 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
507 GBP2024-04-05
321 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
44,626 GBP2024-04-05
44,626 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
45,133 GBP2024-04-05
44,947 GBP2023-04-05
Total Borrowings
Current, Amounts falling due within one year
1,573 GBP2023-04-05
Non-current, Amounts falling due after one year
17,920 GBP2024-04-05
17,864 GBP2023-04-05
Other Remaining Borrowings
Non-current
17,920 GBP2024-04-05
2,728 GBP2023-04-05
Total Borrowings
Non-current
17,920 GBP2024-04-05
17,864 GBP2023-04-05