Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,438 GBP2024-04-30
5,412 GBP2023-04-30
Total Inventories
3,500 GBP2023-04-30
Debtors
51,384 GBP2024-04-30
9,099 GBP2023-04-30
Cash at bank and in hand
5,433 GBP2024-04-30
58,635 GBP2023-04-30
Current Assets
56,817 GBP2024-04-30
71,234 GBP2023-04-30
Creditors
Current
59,914 GBP2024-04-30
67,305 GBP2023-04-30
Net Current Assets/Liabilities
-3,097 GBP2024-04-30
3,929 GBP2023-04-30
Total Assets Less Current Liabilities
1,341 GBP2024-04-30
9,341 GBP2023-04-30
Equity
Called up share capital
51 GBP2024-04-30
51 GBP2023-04-30
Retained earnings (accumulated losses)
1,290 GBP2024-04-30
9,290 GBP2023-04-30
Equity
1,341 GBP2024-04-30
9,341 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,100 GBP2023-04-30
Furniture and fittings
989 GBP2023-04-30
Motor vehicles
6,600 GBP2023-04-30
Computers
7,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,787 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,100 GBP2024-04-30
8,100 GBP2023-04-30
Furniture and fittings
989 GBP2024-04-30
989 GBP2023-04-30
Motor vehicles
2,162 GBP2024-04-30
1,188 GBP2023-04-30
Computers
7,098 GBP2024-04-30
7,098 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,349 GBP2024-04-30
17,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
4,438 GBP2024-04-30
5,412 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
627 GBP2024-04-30
Current, Amounts falling due within one year
8,342 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
50,757 GBP2024-04-30
Current, Amounts falling due within one year
757 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
51,384 GBP2024-04-30
Current, Amounts falling due within one year
9,099 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,362 GBP2024-04-30
1,873 GBP2023-04-30
Other Creditors
Current
58,552 GBP2024-04-30
65,432 GBP2023-04-30