Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
8,299 GBP2024-04-30
10,374 GBP2023-04-30
Debtors
4,978 GBP2024-04-30
5,624 GBP2023-04-30
Cash at bank and in hand
18,375 GBP2024-04-30
11,312 GBP2023-04-30
Current Assets
23,353 GBP2024-04-30
16,936 GBP2023-04-30
Creditors
Amounts falling due within one year
10,804 GBP2024-04-30
14,343 GBP2023-04-30
Net Current Assets/Liabilities
12,549 GBP2024-04-30
2,593 GBP2023-04-30
Total Assets Less Current Liabilities
20,848 GBP2024-04-30
12,967 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
20,748 GBP2024-04-30
12,867 GBP2023-04-30
Equity
20,848 GBP2024-04-30
12,967 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,063 GBP2024-04-30
Furniture and fittings
215 GBP2024-04-30
Motor vehicles
20,262 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,740 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,063 GBP2024-04-30
1,063 GBP2023-04-30
Furniture and fittings
215 GBP2024-04-30
215 GBP2023-04-30
Motor vehicles
11,963 GBP2024-04-30
9,888 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,441 GBP2024-04-30
11,366 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
8,299 GBP2024-04-30
10,374 GBP2023-04-30
Other Debtors
4,978 GBP2024-04-30
5,624 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
941 GBP2024-04-30
941 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,158 GBP2024-04-30
2,267 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,705 GBP2024-04-30
11,135 GBP2023-04-30