Property, Plant & Equipment
14,087 GBP2024-04-30
17,943 GBP2023-04-30
Debtors
89,032 GBP2024-04-30
92,324 GBP2023-04-30
Net Current Assets/Liabilities
23,266 GBP2024-04-30
18,962 GBP2023-04-30
Total Assets Less Current Liabilities
37,353 GBP2024-04-30
36,905 GBP2023-04-30
Net Assets/Liabilities
2,481 GBP2024-04-30
2,238 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,381 GBP2024-04-30
2,138 GBP2023-04-30
Equity
2,481 GBP2024-04-30
2,238 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,557 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,470 GBP2024-04-30
27,614 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,087 GBP2024-04-30
17,943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,994 GBP2024-04-30
21,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,498 GBP2024-04-30
8,187 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,496 GBP2024-04-30
13,792 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,620 GBP2024-04-30
33,714 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
67,412 GBP2024-04-30
58,610 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
89,032 GBP2024-04-30
92,324 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,075 GBP2024-04-30
32,510 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,998 GBP2024-04-30
4,998 GBP2023-04-30
Trade Creditors/Trade Payables
Current
-3 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,111 GBP2024-04-30
32,019 GBP2023-04-30
Other Creditors
Current
5,585 GBP2024-04-30
3,835 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,789 GBP2024-04-30
27,586 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,083 GBP2024-04-30
7,081 GBP2023-04-30
Bank Overdrafts
Secured
25,049 GBP2024-04-30
25,256 GBP2023-04-30