Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
18,384 GBP2024-04-30
Debtors
11,418 GBP2024-04-30
10,500 GBP2023-04-30
Cash at bank and in hand
18 GBP2024-04-30
874 GBP2023-04-30
Current Assets
11,436 GBP2024-04-30
11,374 GBP2023-04-30
Creditors
Amounts falling due within one year
18,636 GBP2024-04-30
9,873 GBP2023-04-30
Net Current Assets/Liabilities
-7,200 GBP2024-04-30
1,501 GBP2023-04-30
Total Assets Less Current Liabilities
11,184 GBP2024-04-30
1,501 GBP2023-04-30
Net Assets/Liabilities
8,034 GBP2024-04-30
1,501 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,934 GBP2024-04-30
1,401 GBP2023-04-30
Equity
8,034 GBP2024-04-30
1,501 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,585 GBP2024-04-30
Motor vehicles
6,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,835 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,321 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,321 GBP2024-04-30
Motor vehicles
130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,451 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
12,264 GBP2024-04-30
Motor vehicles
6,120 GBP2024-04-30
Trade Debtors/Trade Receivables
4,648 GBP2024-04-30
10,500 GBP2023-04-30
Other Debtors
6,770 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,251 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,137 GBP2024-04-30
1,716 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,641 GBP2024-04-30
7,219 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,607 GBP2024-04-30
938 GBP2023-04-30