Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
15,835 GBP2024-04-30
17,762 GBP2023-04-30
Cash at bank and in hand
2,948 GBP2024-04-30
10,895 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-16,103 GBP2024-04-30
-25,715 GBP2023-04-30
Net Current Assets/Liabilities
-13,155 GBP2024-04-30
-14,820 GBP2023-04-30
Total Assets Less Current Liabilities
2,680 GBP2024-04-30
2,942 GBP2023-04-30
Net Assets/Liabilities
-242 GBP2024-04-30
-30 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-252 GBP2024-04-30
-40 GBP2023-04-30
Equity
-242 GBP2024-04-30
-30 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,372 GBP2024-04-30
21,372 GBP2023-04-30
Motor vehicles
2,260 GBP2024-04-30
2,260 GBP2023-04-30
Other
25,130 GBP2024-04-30
25,130 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,762 GBP2024-04-30
48,762 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,397 GBP2024-04-30
13,328 GBP2023-04-30
Motor vehicles
1,519 GBP2024-04-30
1,334 GBP2023-04-30
Other
17,011 GBP2024-04-30
16,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,927 GBP2024-04-30
31,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,069 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
185 GBP2023-05-01 ~ 2024-04-30
Other
673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,975 GBP2024-04-30
8,044 GBP2023-04-30
Motor vehicles
741 GBP2024-04-30
926 GBP2023-04-30
Other
8,119 GBP2024-04-30
8,792 GBP2023-04-30