Property, Plant & Equipment
2,013 GBP2024-04-30
2,583 GBP2023-04-30
Debtors
10,123 GBP2024-04-30
11,349 GBP2023-04-30
Cash at bank and in hand
1,984 GBP2024-04-30
1,866 GBP2023-04-30
Current Assets
12,107 GBP2024-04-30
13,215 GBP2023-04-30
Creditors
Current
10,936 GBP2024-04-30
10,568 GBP2023-04-30
Net Current Assets/Liabilities
1,171 GBP2024-04-30
2,647 GBP2023-04-30
Total Assets Less Current Liabilities
3,184 GBP2024-04-30
5,230 GBP2023-04-30
Creditors
Non-current
-1,996 GBP2024-04-30
-3,409 GBP2023-04-30
Net Assets/Liabilities
806 GBP2024-04-30
1,369 GBP2023-04-30
Equity
Called up share capital
180 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
626 GBP2024-04-30
1,269 GBP2023-04-30
Equity
806 GBP2024-04-30
1,369 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,741 GBP2023-04-30
Furniture and fittings
2,142 GBP2023-04-30
Motor vehicles
8,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,561 GBP2024-04-30
2,533 GBP2023-04-30
Furniture and fittings
1,721 GBP2024-04-30
1,649 GBP2023-04-30
Motor vehicles
6,688 GBP2024-04-30
6,218 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,970 GBP2024-04-30
10,400 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
72 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
470 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
180 GBP2024-04-30
208 GBP2023-04-30
Furniture and fittings
421 GBP2024-04-30
493 GBP2023-04-30
Motor vehicles
1,412 GBP2024-04-30
1,882 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,005 GBP2024-04-30
Amounts falling due within one year, Current
4,945 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
7,118 GBP2024-04-30
Amounts falling due within one year, Current
6,404 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,123 GBP2024-04-30
Amounts falling due within one year, Current
11,349 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,547 GBP2024-04-30
1,647 GBP2023-04-30
Trade Creditors/Trade Payables
Current
100 GBP2024-04-30
226 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,954 GBP2024-04-30
3,321 GBP2023-04-30
Other Creditors
Current
5,335 GBP2024-04-30
5,374 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,996 GBP2024-04-30
3,409 GBP2023-04-30