Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
37,116 GBP2024-04-30
50,921 GBP2023-04-30
Total Inventories
10,670 GBP2024-04-30
9,115 GBP2023-04-30
Debtors
303 GBP2024-04-30
3,058 GBP2023-04-30
Cash at bank and in hand
20 GBP2024-04-30
19 GBP2023-04-30
Current Assets
10,993 GBP2024-04-30
12,192 GBP2023-04-30
Creditors
Amounts falling due within one year
119,072 GBP2024-04-30
129,629 GBP2023-04-30
Net Current Assets/Liabilities
108,079 GBP2024-04-30
117,437 GBP2023-04-30
Total Assets Less Current Liabilities
-70,963 GBP2024-04-30
-66,516 GBP2023-04-30
Creditors
Amounts falling due after one year
11,604 GBP2024-04-30
20,552 GBP2023-04-30
Net Assets/Liabilities
-82,567 GBP2024-04-30
-87,068 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-82,667 GBP2024-04-30
-87,168 GBP2023-04-30
Equity
-82,567 GBP2024-04-30
-87,068 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,308 GBP2024-04-30
63,232 GBP2023-04-30
Motor vehicles
53,460 GBP2024-04-30
54,450 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
104,768 GBP2024-04-30
117,682 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,500 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-9,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-22,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,216 GBP2024-04-30
42,781 GBP2023-04-30
Motor vehicles
28,436 GBP2024-04-30
23,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,652 GBP2024-04-30
66,761 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,023 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,588 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-1,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,092 GBP2024-04-30
20,451 GBP2023-04-30
Motor vehicles
25,024 GBP2024-04-30
30,470 GBP2023-04-30
Trade Debtors/Trade Receivables
293 GBP2023-04-30
Other Debtors
303 GBP2024-04-30
2,765 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,257 GBP2024-04-30
7,003 GBP2023-04-30
Other Creditors
Amounts falling due within one year
106,626 GBP2024-04-30
122,229 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,604 GBP2024-04-30
13,619 GBP2023-04-30
Other Creditors
Amounts falling due after one year
6,933 GBP2023-04-30