Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
47,643 GBP2024-04-30
62,645 GBP2023-04-30
Debtors
14,495 GBP2024-04-30
6,337 GBP2023-04-30
Cash at bank and in hand
55,909 GBP2024-04-30
61,562 GBP2023-04-30
Current Assets
70,404 GBP2024-04-30
67,899 GBP2023-04-30
Creditors
Amounts falling due within one year
108,145 GBP2024-04-30
118,565 GBP2023-04-30
Net Current Assets/Liabilities
37,741 GBP2024-04-30
50,666 GBP2023-04-30
Total Assets Less Current Liabilities
9,902 GBP2024-04-30
11,979 GBP2023-04-30
Net Assets/Liabilities
8,004 GBP2024-04-30
8,697 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
8,003 GBP2024-04-30
8,696 GBP2023-04-30
Equity
8,004 GBP2024-04-30
8,697 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,703 GBP2024-04-30
Furniture and fittings
6,708 GBP2024-04-30
Motor vehicles
126,507 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
137,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,786 GBP2024-04-30
1,692 GBP2023-04-30
Furniture and fittings
6,708 GBP2024-04-30
6,708 GBP2023-04-30
Motor vehicles
81,781 GBP2024-04-30
66,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,275 GBP2024-04-30
75,273 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
94 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
14,908 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,002 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,917 GBP2024-04-30
3,011 GBP2023-04-30
Motor vehicles
44,726 GBP2024-04-30
59,634 GBP2023-04-30
Other Debtors
14,495 GBP2024-04-30
6,337 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
96,483 GBP2024-04-30
108,298 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
6,590 GBP2024-04-30
5,408 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,701 GBP2024-04-30
1,588 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,371 GBP2024-04-30
3,271 GBP2023-04-30