Average Number of Employees
22023-05-01 ~ 2024-04-29
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
20,133 GBP2024-04-29
25,490 GBP2023-04-30
Fixed Assets
20,133 GBP2024-04-29
25,490 GBP2023-04-30
Total Inventories
500 GBP2024-04-29
Debtors
45,246 GBP2024-04-29
93,953 GBP2023-04-30
Cash at bank and in hand
36,791 GBP2024-04-29
1,643 GBP2023-04-30
Current Assets
82,537 GBP2024-04-29
95,596 GBP2023-04-30
Net Current Assets/Liabilities
708 GBP2024-04-29
2,567 GBP2023-04-30
Total Assets Less Current Liabilities
20,841 GBP2024-04-29
28,057 GBP2023-04-30
Net Assets/Liabilities
-13,097 GBP2024-04-29
-14,528 GBP2023-04-30
Equity
Called up share capital
111 GBP2024-04-29
111 GBP2023-04-30
Retained earnings (accumulated losses)
-13,208 GBP2024-04-29
-14,639 GBP2023-04-30
Equity
-13,097 GBP2024-04-29
-14,528 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-29
Motor vehicles
25.002023-05-01 ~ 2024-04-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,826 GBP2023-05-01 ~ 2024-04-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,826 GBP2023-05-01 ~ 2024-04-29
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,203 GBP2024-04-29
1,883 GBP2023-04-30
Motor vehicles
83,311 GBP2024-04-29
83,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,514 GBP2024-04-29
85,194 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,658 GBP2024-04-29
1,178 GBP2023-04-30
Motor vehicles
64,723 GBP2024-04-29
58,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,381 GBP2024-04-29
59,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2023-05-01 ~ 2024-04-29
Motor vehicles
6,197 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,677 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
1,545 GBP2024-04-29
705 GBP2023-04-30
Motor vehicles
18,588 GBP2024-04-29
24,785 GBP2023-04-30
Other Debtors
45,246 GBP2024-04-29
93,953 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,481 GBP2024-04-29
7,456 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,345 GBP2024-04-29
7,282 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
14,878 GBP2024-04-29
27,414 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,812 GBP2024-04-29
38,149 GBP2023-04-30
Other Creditors
Amounts falling due within one year
19,313 GBP2024-04-29
12,728 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,492 GBP2024-04-29
18,702 GBP2023-04-30
Other Creditors
Amounts falling due after one year
16,620 GBP2024-04-29
23,883 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,826 GBP2024-04-29
Deferred Tax Liabilities
3,826 GBP2024-04-29
Advances or credits given to directors
33,102 GBP2024-04-29
70,245 GBP2023-04-30
57,800 GBP2022-04-30
Advances or credits made to directors during the period
12,510 GBP2023-05-01 ~ 2024-04-29
12,445 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
-49,653 GBP2023-05-01 ~ 2024-04-29