Average Number of Employees
82023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
253,635 GBP2024-04-30
305,590 GBP2023-04-30
Debtors
Current
8,811 GBP2024-04-30
57,498 GBP2023-04-30
Cash at bank and in hand
27,545 GBP2024-04-30
31,030 GBP2023-04-30
Current Assets
36,356 GBP2024-04-30
88,528 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-136,428 GBP2024-04-30
Net Current Assets/Liabilities
-100,072 GBP2024-04-30
-34,487 GBP2023-04-30
Total Assets Less Current Liabilities
153,563 GBP2024-04-30
271,103 GBP2023-04-30
Net Assets/Liabilities
-58,351 GBP2024-04-30
-3,084 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
10,807 GBP2024-04-30
10,807 GBP2023-04-30
Motor vehicles
456,749 GBP2024-04-30
506,749 GBP2023-04-30
Other
45,616 GBP2024-04-30
45,616 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-50,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,504 GBP2024-04-30
8,424 GBP2023-04-30
Motor vehicles
326,575 GBP2024-04-30
328,489 GBP2023-04-30
Other
43,458 GBP2024-04-30
40,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,080 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,252 GBP2023-05-01 ~ 2024-04-30
Other
2,789 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,166 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,303 GBP2024-04-30
2,383 GBP2023-04-30
Motor vehicles
130,174 GBP2024-04-30
178,260 GBP2023-04-30
Other
2,158 GBP2024-04-30
4,947 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
633,172 GBP2024-04-30
683,172 GBP2023-04-30
Property, Plant & Equipment - Disposals
-50,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,537 GBP2024-04-30
377,582 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,121 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,166 GBP2023-05-01 ~ 2024-04-30