Property, Plant & Equipment
18,710 GBP2024-04-28
23,325 GBP2023-04-28
Debtors
Current
38,843 GBP2024-04-28
19,001 GBP2023-04-28
Cash at bank and in hand
6,368 GBP2024-04-28
3,105 GBP2023-04-28
Current Assets
45,211 GBP2024-04-28
22,106 GBP2023-04-28
Net Current Assets/Liabilities
-7,082 GBP2024-04-28
-42,567 GBP2023-04-28
Total Assets Less Current Liabilities
11,628 GBP2024-04-28
-19,242 GBP2023-04-28
Creditors
Non-current, Amounts falling due after one year
-25,822 GBP2023-04-28
Net Assets/Liabilities
-10,773 GBP2024-04-28
-46,586 GBP2023-04-28
Average Number of Employees
22023-04-29 ~ 2024-04-28
32022-04-30 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
613 GBP2024-04-28
613 GBP2023-04-28
Motor vehicles
16,200 GBP2024-04-28
16,200 GBP2023-04-28
Other
51,320 GBP2024-04-28
51,320 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
68,133 GBP2024-04-28
68,133 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
362 GBP2024-04-28
362 GBP2023-04-28
Motor vehicles
9,565 GBP2024-04-28
7,906 GBP2023-04-28
Other
39,496 GBP2024-04-28
36,540 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,423 GBP2024-04-28
44,808 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,659 GBP2023-04-29 ~ 2024-04-28
Other
2,956 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,615 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
251 GBP2024-04-28
251 GBP2023-04-28
Motor vehicles
6,635 GBP2024-04-28
8,294 GBP2023-04-28
Other
11,824 GBP2024-04-28
14,780 GBP2023-04-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,619 GBP2024-04-28
10,679 GBP2023-04-28
Other Debtors
Amounts falling due within one year, Current
37,224 GBP2024-04-28
8,322 GBP2023-04-28
Debtors
Amounts falling due within one year, Current
38,843 GBP2024-04-28
19,001 GBP2023-04-28
Total Borrowings
Non-current, Amounts falling due after one year
25,822 GBP2023-04-28