Property, Plant & Equipment
12,817 GBP2024-04-30
16,004 GBP2023-04-30
Debtors
Current
90,219 GBP2024-04-30
105,273 GBP2023-04-30
Cash at bank and in hand
1,899 GBP2024-04-30
924 GBP2023-04-30
Current Assets
330,326 GBP2024-04-30
432,617 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-156,808 GBP2023-04-30
Net Current Assets/Liabilities
130,009 GBP2024-04-30
275,809 GBP2023-04-30
Total Assets Less Current Liabilities
142,826 GBP2024-04-30
291,813 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-113,340 GBP2023-04-30
Net Assets/Liabilities
56,067 GBP2024-04-30
177,582 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
55,967 GBP2024-04-30
177,482 GBP2023-04-30
Equity
56,067 GBP2024-04-30
177,582 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-891 GBP2023-05-01 ~ 2024-04-30
-897 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,685 GBP2023-05-01 ~ 2024-04-30
12,701 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,313 GBP2024-04-30
11,313 GBP2023-04-30
Other
50,206 GBP2024-04-30
49,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
64,519 GBP2024-04-30
60,377 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,415 GBP2024-04-30
4,133 GBP2023-04-30
Other
46,287 GBP2024-04-30
40,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,702 GBP2024-04-30
44,373 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,282 GBP2023-05-01 ~ 2024-04-30
Other
6,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
8,898 GBP2024-04-30
7,180 GBP2023-04-30
Other
3,919 GBP2024-04-30
8,824 GBP2023-04-30
Other Debtors
Amounts falling due within one year
90,219 GBP2024-04-30
105,273 GBP2023-04-30
Amounts falling due after one year
236,708 GBP2024-04-30
324,920 GBP2023-04-30
Debtors
326,927 GBP2024-04-30
430,193 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
41,746 GBP2024-04-30
42,348 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,163 GBP2024-04-30
19,021 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,011 GBP2024-04-30
35,766 GBP2023-04-30
Other Creditors
Current
59,397 GBP2024-04-30
59,673 GBP2023-04-30
Creditors
Current
200,317 GBP2024-04-30
156,808 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
86,759 GBP2024-04-30
113,340 GBP2023-04-30