Property, Plant & Equipment
22,032 GBP2023-04-30
27,263 GBP2022-04-30
Debtors
59,454 GBP2023-04-30
89,704 GBP2022-04-30
Cash at bank and in hand
-16,409 GBP2023-04-30
-17,650 GBP2022-04-30
Current Assets
43,045 GBP2023-04-30
72,054 GBP2022-04-30
Net Current Assets/Liabilities
-43,965 GBP2023-04-30
46,700 GBP2022-04-30
Total Assets Less Current Liabilities
-21,933 GBP2023-04-30
73,963 GBP2022-04-30
Creditors
Amounts falling due after one year
-42,837 GBP2023-04-30
-49,061 GBP2022-04-30
Net Assets/Liabilities
-64,770 GBP2023-04-30
24,902 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-64,870 GBP2023-04-30
24,802 GBP2022-04-30
Equity
-64,770 GBP2023-04-30
24,902 GBP2022-04-30
Average Number of Employees
102022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,313 GBP2023-04-30
6,036 GBP2022-04-30
Plant and equipment
50,882 GBP2023-04-30
50,882 GBP2022-04-30
Vehicles
99,457 GBP2023-04-30
99,457 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
156,652 GBP2023-04-30
156,375 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,138 GBP2023-04-30
4,844 GBP2022-04-30
Plant and equipment
50,882 GBP2023-04-30
50,882 GBP2022-04-30
Vehicles
78,600 GBP2023-04-30
73,386 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,620 GBP2023-04-30
129,112 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
294 GBP2022-05-01 ~ 2023-04-30
Vehicles
5,214 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,508 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,175 GBP2023-04-30
1,192 GBP2022-04-30
Vehicles
20,857 GBP2023-04-30
26,071 GBP2022-04-30
Trade Debtors/Trade Receivables
35,154 GBP2023-04-30
89,704 GBP2022-04-30
Other Debtors
24,300 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,254 GBP2023-04-30
15,078 GBP2022-04-30
Other Creditors
Amounts falling due within one year
40,756 GBP2023-04-30
10,276 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
42,837 GBP2023-04-30
49,061 GBP2022-04-30