Property, Plant & Equipment
41,556 GBP2024-04-30
55,128 GBP2023-04-30
Debtors
28,542 GBP2024-04-30
8,140 GBP2023-04-30
Cash at bank and in hand
11,152 GBP2024-04-30
16,594 GBP2023-04-30
Current Assets
39,694 GBP2024-04-30
24,734 GBP2023-04-30
Net Current Assets/Liabilities
9,280 GBP2024-04-30
-2,511 GBP2023-04-30
Total Assets Less Current Liabilities
50,836 GBP2024-04-30
52,617 GBP2023-04-30
Net Assets/Liabilities
145 GBP2024-04-30
70 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,359 GBP2024-04-30
63,149 GBP2023-04-30
Motor vehicles
41,104 GBP2024-04-30
41,104 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,463 GBP2024-04-30
104,253 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,924 GBP2024-04-30
38,849 GBP2023-04-30
Motor vehicles
17,983 GBP2024-04-30
10,276 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,907 GBP2024-04-30
49,125 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,075 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,707 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,782 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
18,435 GBP2024-04-30
24,300 GBP2023-04-30
Motor vehicles
23,121 GBP2024-04-30
30,828 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,124 GBP2024-04-30
Other Debtors
Amounts falling due within one year
27,418 GBP2024-04-30
8,140 GBP2023-04-30
Debtors
Amounts falling due within one year
28,542 GBP2024-04-30
8,140 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,242 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,819 GBP2024-04-30
2,015 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,517 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,563 GBP2024-04-30
16,471 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,032 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
26,925 GBP2024-04-30
28,559 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,766 GBP2024-04-30
23,988 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30