Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14,768 GBP2024-04-30
7,075 GBP2023-04-30
Debtors
Current
20,523 GBP2024-04-30
9,498 GBP2023-04-30
Cash at bank and in hand
11,882 GBP2024-04-30
468 GBP2023-04-30
Current Assets
32,405 GBP2024-04-30
9,966 GBP2023-04-30
Net Current Assets/Liabilities
-7,289 GBP2024-04-30
-11,535 GBP2023-04-30
Total Assets Less Current Liabilities
7,479 GBP2024-04-30
-4,460 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-49,492 GBP2023-04-30
Net Assets/Liabilities
-37,239 GBP2024-04-30
-53,952 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
18,964 GBP2024-04-30
15,135 GBP2023-04-30
Motor vehicles
35,628 GBP2024-04-30
26,067 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
54,592 GBP2024-04-30
41,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,229 GBP2024-04-30
13,209 GBP2023-04-30
Motor vehicles
24,595 GBP2024-04-30
20,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,824 GBP2024-04-30
34,127 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,020 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
3,735 GBP2024-04-30
1,926 GBP2023-04-30
Motor vehicles
11,033 GBP2024-04-30
5,149 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,498 GBP2024-04-30
9,498 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,025 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
20,523 GBP2024-04-30
9,498 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
49,492 GBP2023-04-30
Bank Borrowings
Non-current
44,668 GBP2024-04-30
49,157 GBP2023-04-30
Other Remaining Borrowings
Non-current
50 GBP2024-04-30
335 GBP2023-04-30
Total Borrowings
Non-current
44,718 GBP2024-04-30
49,492 GBP2023-04-30
Bank Overdrafts
Current
5,474 GBP2023-04-30