Average Number of Employees
22023-04-30 ~ 2024-04-30
22022-05-01 ~ 2023-04-29
Property, Plant & Equipment
18,012 GBP2024-04-30
2,870 GBP2023-04-29
Debtors
Current
1,038 GBP2024-04-30
9,039 GBP2023-04-29
Cash at bank and in hand
135,482 GBP2024-04-30
24,028 GBP2023-04-29
Current Assets
136,520 GBP2024-04-30
33,067 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-17,740 GBP2023-04-29
Net Current Assets/Liabilities
89,497 GBP2024-04-30
15,327 GBP2023-04-29
Total Assets Less Current Liabilities
107,509 GBP2024-04-30
18,197 GBP2023-04-29
Net Assets/Liabilities
102,736 GBP2024-04-30
18,197 GBP2023-04-29
Property, Plant & Equipment - Depreciation Expense
2,648 GBP2023-04-30 ~ 2024-04-30
1,597 GBP2022-05-01 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,757 GBP2024-04-30
6,967 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
24,757 GBP2024-04-30
6,967 GBP2023-04-29
Motor vehicles
17,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,683 GBP2024-04-30
4,097 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,745 GBP2024-04-30
4,097 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,586 GBP2023-04-30 ~ 2024-04-30
Motor vehicles
1,062 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,648 GBP2023-04-30 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,062 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,074 GBP2024-04-30
2,870 GBP2023-04-29
Motor vehicles
15,938 GBP2024-04-30
Prepayments
1,038 GBP2024-04-30
682 GBP2023-04-29
Other Debtors
8,357 GBP2023-04-29
Debtors
Amounts falling due within one year, Current
1,038 GBP2024-04-30
Current, Amounts falling due within one year
9,039 GBP2023-04-29
Trade Creditors/Trade Payables
1,985 GBP2024-04-30
Taxation/Social Security Payable
39,834 GBP2024-04-30
Other Creditors
5,204 GBP2024-04-30