Average Number of Employees
22023-05-01 ~ 2024-05-08
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,620 GBP2024-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,708 GBP2024-05-08
13,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
971 GBP2023-05-01 ~ 2024-05-08
Property, Plant & Equipment
Plant and equipment
2,912 GBP2024-05-08
3,883 GBP2023-04-30
Property, Plant & Equipment
2,912 GBP2024-05-08
3,883 GBP2023-04-30
Debtors
134,787 GBP2024-05-08
136,612 GBP2023-04-30
Cash at bank and in hand
22,968 GBP2024-05-08
37,831 GBP2023-04-30
Current Assets
157,755 GBP2024-05-08
174,443 GBP2023-04-30
Creditors
Amounts falling due within one year
67,119 GBP2024-05-08
89,229 GBP2023-04-30
Net Current Assets/Liabilities
90,636 GBP2024-05-08
85,214 GBP2023-04-30
Total Assets Less Current Liabilities
93,548 GBP2024-05-08
89,097 GBP2023-04-30
Creditors
Amounts falling due after one year
50,767 GBP2024-05-08
39,911 GBP2023-04-30
Net Assets/Liabilities
42,781 GBP2024-05-08
49,186 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-05-08
1 GBP2023-04-30
Retained earnings (accumulated losses)
42,780 GBP2024-05-08
49,185 GBP2023-04-30
Equity
42,781 GBP2024-05-08
49,186 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-05-08
Property, Plant & Equipment - Gross Cost
17,620 GBP2024-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,708 GBP2024-05-08
13,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2023-05-01 ~ 2024-05-08
Trade Debtors/Trade Receivables
51,156 GBP2024-05-08
85,411 GBP2023-04-30
Amounts owed by group undertakings and participating interests
83,542 GBP2024-05-08
32,760 GBP2023-04-30
Other Debtors
89 GBP2024-05-08
18,441 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,711 GBP2024-05-08
50,637 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
29,867 GBP2024-05-08
36,147 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,541 GBP2024-05-08
2,445 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,767 GBP2024-05-08
39,911 GBP2023-04-30