Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,973 GBP2024-04-30
2,474 GBP2023-04-30
Debtors
12,994 GBP2024-04-30
12,813 GBP2023-04-30
Creditors
Amounts falling due within one year
12,085 GBP2024-04-30
10,163 GBP2023-04-30
Net Current Assets/Liabilities
909 GBP2024-04-30
2,650 GBP2023-04-30
Total Assets Less Current Liabilities
2,882 GBP2024-04-30
5,124 GBP2023-04-30
Creditors
Amounts falling due after one year
2,502 GBP2024-04-30
4,751 GBP2023-04-30
Net Assets/Liabilities
380 GBP2024-04-30
373 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
280 GBP2024-04-30
273 GBP2023-04-30
Equity
380 GBP2024-04-30
373 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,240 GBP2024-04-30
Motor vehicles
9,732 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,972 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,241 GBP2024-04-30
2,065 GBP2023-04-30
Motor vehicles
8,758 GBP2024-04-30
8,433 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,999 GBP2024-04-30
10,498 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
999 GBP2024-04-30
1,175 GBP2023-04-30
Motor vehicles
974 GBP2024-04-30
1,299 GBP2023-04-30
Trade Debtors/Trade Receivables
12,730 GBP2024-04-30
12,679 GBP2023-04-30
Other Debtors
264 GBP2024-04-30
134 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,870 GBP2024-04-30
5,435 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,694 GBP2024-04-30
398 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,164 GBP2024-04-30
2,796 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,357 GBP2024-04-30
1,534 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,502 GBP2024-04-30
4,751 GBP2023-04-30