Property, Plant & Equipment
58,506 GBP2024-04-30
78,449 GBP2023-04-30
Debtors
15,752 GBP2024-04-30
15,530 GBP2023-04-30
Cash at bank and in hand
37,990 GBP2024-04-30
25,301 GBP2023-04-30
Current Assets
53,742 GBP2024-04-30
40,831 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-54,570 GBP2024-04-30
Net Current Assets/Liabilities
-828 GBP2024-04-30
-9,268 GBP2023-04-30
Total Assets Less Current Liabilities
57,678 GBP2024-04-30
69,181 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-46,454 GBP2023-04-30
Net Assets/Liabilities
7,771 GBP2024-04-30
3,734 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
7,771 GBP2024-04-30
3,734 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
28,836 GBP2023-04-30
Plant and equipment
20,896 GBP2023-04-30
Furniture and fittings
45,738 GBP2023-04-30
Computers
17,097 GBP2023-04-30
Motor vehicles
84,256 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
196,823 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,836 GBP2024-04-30
28,545 GBP2023-04-30
Plant and equipment
11,922 GBP2024-04-30
8,914 GBP2023-04-30
Furniture and fittings
35,356 GBP2024-04-30
31,805 GBP2023-04-30
Computers
13,569 GBP2024-04-30
12,350 GBP2023-04-30
Motor vehicles
48,634 GBP2024-04-30
36,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,317 GBP2024-04-30
118,374 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
291 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,008 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,551 GBP2023-05-01 ~ 2024-04-30
Computers
1,219 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
291 GBP2023-04-30
Plant and equipment
8,974 GBP2024-04-30
11,982 GBP2023-04-30
Furniture and fittings
10,382 GBP2024-04-30
13,933 GBP2023-04-30
Computers
3,528 GBP2024-04-30
4,747 GBP2023-04-30
Motor vehicles
35,622 GBP2024-04-30
47,496 GBP2023-04-30