Property, Plant & Equipment
15,427 GBP2024-04-30
20,849 GBP2023-04-30
Debtors
8,547 GBP2024-04-30
6,251 GBP2023-04-30
Cash at bank and in hand
6,019 GBP2024-04-30
4,274 GBP2023-04-30
Current Assets
14,566 GBP2024-04-30
10,525 GBP2023-04-30
Creditors
Current
15,837 GBP2024-04-30
10,712 GBP2023-04-30
Net Current Assets/Liabilities
-1,271 GBP2024-04-30
-187 GBP2023-04-30
Total Assets Less Current Liabilities
14,156 GBP2024-04-30
20,662 GBP2023-04-30
Net Assets/Liabilities
12 GBP2024-04-30
120 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
10 GBP2024-04-30
118 GBP2023-04-30
Equity
12 GBP2024-04-30
120 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,766 GBP2024-04-30
50,182 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,671 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,339 GBP2024-04-30
29,333 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,427 GBP2024-04-30
20,849 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
24,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,712 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
14,155 GBP2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
10,330 GBP2024-04-30
13,773 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,392 GBP2024-04-30
5,059 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,155 GBP2024-04-30
1,192 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
8,547 GBP2024-04-30
6,251 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,453 GBP2024-04-30
2,939 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,960 GBP2024-04-30
3,644 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,424 GBP2024-04-30
1,329 GBP2023-04-30
Other Creditors
Current
2,800 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,115 GBP2024-04-30
10,523 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,098 GBP2024-04-30
6,058 GBP2023-04-30