Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,053 GBP2024-04-30
10,112 GBP2023-04-30
Total Inventories
3,075 GBP2024-04-30
4,615 GBP2023-04-30
Debtors
909 GBP2024-04-30
1,247 GBP2023-04-30
Cash at bank and in hand
3,471 GBP2024-04-30
4,840 GBP2023-04-30
Current Assets
7,455 GBP2024-04-30
10,702 GBP2023-04-30
Creditors
Amounts falling due within one year
9,607 GBP2024-04-30
9,458 GBP2023-04-30
Net Current Assets/Liabilities
-2,152 GBP2024-04-30
1,244 GBP2023-04-30
Total Assets Less Current Liabilities
9,901 GBP2024-04-30
11,356 GBP2023-04-30
Creditors
Amounts falling due after one year
2,167 GBP2024-04-30
4,167 GBP2023-04-30
Net Assets/Liabilities
7,734 GBP2024-04-30
7,189 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
7,733 GBP2024-04-30
7,188 GBP2023-04-30
Equity
7,734 GBP2024-04-30
7,189 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
10.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,860 GBP2024-04-30
4,860 GBP2023-04-30
Motor vehicles
10,500 GBP2024-04-30
8,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,360 GBP2024-04-30
13,060 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,257 GBP2024-04-30
1,390 GBP2023-04-30
Motor vehicles
1,050 GBP2024-04-30
1,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,307 GBP2024-04-30
2,948 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
867 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,050 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,917 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,603 GBP2024-04-30
3,470 GBP2023-04-30
Motor vehicles
9,450 GBP2024-04-30
6,642 GBP2023-04-30
Trade Debtors/Trade Receivables
554 GBP2023-04-30
Other Debtors
909 GBP2024-04-30
693 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,607 GBP2024-04-30
7,458 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,167 GBP2024-04-30
4,167 GBP2023-04-30