Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
36,580 GBP2024-04-30
44,030 GBP2023-04-30
Debtors
5,460 GBP2024-04-30
Cash at bank and in hand
2,787 GBP2024-04-30
16,926 GBP2023-04-30
Current Assets
8,247 GBP2024-04-30
16,926 GBP2023-04-30
Creditors
Current
31,244 GBP2024-04-30
18,472 GBP2023-04-30
Net Current Assets/Liabilities
-22,997 GBP2024-04-30
-1,546 GBP2023-04-30
Total Assets Less Current Liabilities
13,583 GBP2024-04-30
42,484 GBP2023-04-30
Net Assets/Liabilities
-13,276 GBP2024-04-30
-13,678 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-13,376 GBP2024-04-30
-13,778 GBP2023-04-30
Equity
-13,276 GBP2024-04-30
-13,678 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,181 GBP2024-04-30
20,181 GBP2023-04-30
Furniture and fittings
12,010 GBP2024-04-30
12,010 GBP2023-04-30
Motor vehicles
80,873 GBP2024-04-30
80,873 GBP2023-04-30
Computers
20,338 GBP2024-04-30
19,696 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
133,402 GBP2024-04-30
132,760 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-3,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,680 GBP2024-04-30
5,662 GBP2023-04-30
Furniture and fittings
9,682 GBP2024-04-30
8,907 GBP2023-04-30
Motor vehicles
61,681 GBP2024-04-30
55,284 GBP2023-04-30
Computers
17,779 GBP2024-04-30
18,877 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,822 GBP2024-04-30
88,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,018 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
775 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,397 GBP2023-05-01 ~ 2024-04-30
Computers
2,099 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,289 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,501 GBP2024-04-30
14,519 GBP2023-04-30
Furniture and fittings
2,328 GBP2024-04-30
3,103 GBP2023-04-30
Motor vehicles
19,192 GBP2024-04-30
25,589 GBP2023-04-30
Computers
2,559 GBP2024-04-30
819 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,460 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,333 GBP2024-04-30
3,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
13,684 GBP2023-04-30
Other Creditors
Current
27,911 GBP2024-04-30
1,455 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2024-04-30
34,167 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,275 GBP2023-04-30