Property, Plant & Equipment
65,628 GBP2024-04-30
98,817 GBP2023-04-30
Debtors
20,536 GBP2024-04-30
28,318 GBP2023-04-30
Cash at bank and in hand
16,454 GBP2024-04-30
24,393 GBP2023-04-30
Current Assets
36,990 GBP2024-04-30
52,711 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-174,527 GBP2024-04-30
-219,607 GBP2023-04-30
Net Current Assets/Liabilities
-137,537 GBP2024-04-30
-166,896 GBP2023-04-30
Total Assets Less Current Liabilities
-71,909 GBP2024-04-30
-68,079 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-72,909 GBP2024-04-30
-69,079 GBP2023-04-30
Equity
-71,909 GBP2024-04-30
-68,079 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
209,072 GBP2023-04-30
Plant and equipment
49,781 GBP2023-04-30
Motor vehicles
46,065 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
304,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
172,843 GBP2024-04-30
151,936 GBP2023-04-30
Plant and equipment
32,166 GBP2024-04-30
23,811 GBP2023-04-30
Motor vehicles
34,281 GBP2024-04-30
30,354 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,290 GBP2024-04-30
206,101 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,907 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
8,355 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,927 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
36,229 GBP2024-04-30
57,136 GBP2023-04-30
Plant and equipment
17,615 GBP2024-04-30
25,970 GBP2023-04-30
Motor vehicles
11,784 GBP2024-04-30
15,711 GBP2023-04-30