Property, Plant & Equipment
646,405 GBP2024-04-30
722,584 GBP2023-04-30
Debtors
587,031 GBP2024-04-30
634,433 GBP2023-04-30
Cash at bank and in hand
3,472 GBP2024-04-30
34,640 GBP2023-04-30
Current Assets
590,503 GBP2024-04-30
669,073 GBP2023-04-30
Creditors
Current
144,670 GBP2024-04-30
272,709 GBP2023-04-30
Net Current Assets/Liabilities
445,833 GBP2024-04-30
396,364 GBP2023-04-30
Total Assets Less Current Liabilities
1,092,238 GBP2024-04-30
1,118,948 GBP2023-04-30
Net Assets/Liabilities
900,822 GBP2024-04-30
956,808 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
900,722 GBP2024-04-30
956,708 GBP2023-04-30
Equity
900,822 GBP2024-04-30
956,808 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
698,386 GBP2024-04-30
842,937 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-176,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,981 GBP2024-04-30
120,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,670 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
646,405 GBP2024-04-30
722,584 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
389,297 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
28,895 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
28,895 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
28,895 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
389,297 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,299 GBP2024-04-30
Current, Amounts falling due within one year
67,401 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
559,732 GBP2024-04-30
Current, Amounts falling due within one year
567,032 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
587,031 GBP2024-04-30
Current, Amounts falling due within one year
634,433 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,250 GBP2024-04-30
9,973 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,458 GBP2024-04-30
131,166 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,248 GBP2024-04-30
58,929 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,625 GBP2024-04-30
53,014 GBP2023-04-30
Other Creditors
Current
28,089 GBP2024-04-30
19,627 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,370 GBP2024-04-30
21,594 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,867 GBP2024-04-30