Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,292 GBP2024-04-30
9,646 GBP2023-04-30
Fixed Assets
7,292 GBP2024-04-30
9,646 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
2,300 GBP2023-04-30
Debtors
12,266 GBP2024-04-30
19,565 GBP2023-04-30
Cash at bank and in hand
244 GBP2024-04-30
14,623 GBP2023-04-30
Current Assets
13,510 GBP2024-04-30
36,488 GBP2023-04-30
Net Current Assets/Liabilities
3,272 GBP2024-04-30
3,407 GBP2023-04-30
Total Assets Less Current Liabilities
10,564 GBP2024-04-30
13,053 GBP2023-04-30
Creditors
Amounts falling due after one year
-13,420 GBP2024-04-30
-9,411 GBP2023-04-30
Net Assets/Liabilities
-4,241 GBP2024-04-30
1,810 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-4,242 GBP2024-04-30
1,809 GBP2023-04-30
Equity
-4,241 GBP2024-04-30
1,810 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,457 GBP2024-04-30
Motor vehicles
28,076 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,533 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,518 GBP2024-04-30
4,283 GBP2023-04-30
Motor vehicles
21,723 GBP2024-04-30
19,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,241 GBP2024-04-30
23,887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,354 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
939 GBP2024-04-30
1,174 GBP2023-04-30
Motor vehicles
6,353 GBP2024-04-30
8,472 GBP2023-04-30
Trade Debtors/Trade Receivables
6,826 GBP2024-04-30
Other Debtors
5,440 GBP2024-04-30
19,565 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,500 GBP2024-04-30
6,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,594 GBP2024-04-30
2,299 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
-715 GBP2024-04-30
9,866 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,569 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,290 GBP2024-04-30
14,416 GBP2023-04-30
Amounts falling due after one year
13,420 GBP2024-04-30
9,411 GBP2023-04-30