Average Number of Employees
02023-04-30 ~ 2024-04-29
Property, Plant & Equipment
3,070 GBP2024-04-29
3,612 GBP2023-04-29
Debtors
5,655 GBP2024-04-29
8,076 GBP2023-04-29
Net Current Assets/Liabilities
-11,565 GBP2024-04-29
-8,202 GBP2023-04-29
Total Assets Less Current Liabilities
-8,495 GBP2024-04-29
-4,590 GBP2023-04-29
Creditors
Amounts falling due after one year
-6,254 GBP2024-04-29
-7,926 GBP2023-04-29
Net Assets/Liabilities
-14,749 GBP2024-04-29
-12,516 GBP2023-04-29
Equity
Called up share capital
40 GBP2024-04-29
40 GBP2023-04-29
Retained earnings (accumulated losses)
-14,789 GBP2024-04-29
-12,556 GBP2023-04-29
Equity
-14,749 GBP2024-04-29
-12,516 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,282 GBP2024-04-29
Motor vehicles
5,607 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
6,889 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
967 GBP2024-04-29
911 GBP2023-04-29
Motor vehicles
2,852 GBP2024-04-29
2,366 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,819 GBP2024-04-29
3,277 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-04-30 ~ 2024-04-29
Motor vehicles
486 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
315 GBP2024-04-29
371 GBP2023-04-29
Motor vehicles
2,755 GBP2024-04-29
3,241 GBP2023-04-29
Other Debtors
5,655 GBP2024-04-29
8,076 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,425 GBP2024-04-29
5,461 GBP2023-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,871 GBP2024-04-29
3,114 GBP2023-04-29
Corporation Tax Payable
Amounts falling due within one year
5,276 GBP2024-04-29
6,976 GBP2023-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
139 GBP2023-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,254 GBP2024-04-29
7,926 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
1 shares2023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-04-29
30 shares2023-04-29
Par Value of Share
Class 2 ordinary share
1 shares2023-04-30 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-04-29
10 shares2023-04-29