Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,147 GBP2024-04-30
2,607 GBP2023-04-30
Debtors
2,746 GBP2024-04-30
1,822 GBP2023-04-30
Cash at bank and in hand
3,131 GBP2024-04-30
1,809 GBP2023-04-30
Current Assets
5,877 GBP2024-04-30
3,631 GBP2023-04-30
Creditors
Current
8,915 GBP2024-04-30
5,567 GBP2023-04-30
Net Current Assets/Liabilities
-3,038 GBP2024-04-30
-1,936 GBP2023-04-30
Total Assets Less Current Liabilities
-891 GBP2024-04-30
671 GBP2023-04-30
Creditors
Non-current
-2,195 GBP2024-04-30
-4,177 GBP2023-04-30
Net Assets/Liabilities
-3,086 GBP2024-04-30
-4,001 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-3,088 GBP2024-04-30
-4,003 GBP2023-04-30
Equity
-3,086 GBP2024-04-30
-4,001 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
440 GBP2024-04-30
440 GBP2023-04-30
Motor vehicles
6,251 GBP2024-04-30
6,251 GBP2023-04-30
Computers
3,194 GBP2024-04-30
2,944 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,885 GBP2024-04-30
9,635 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
396 GBP2024-04-30
381 GBP2023-04-30
Motor vehicles
4,768 GBP2024-04-30
4,273 GBP2023-04-30
Computers
2,574 GBP2024-04-30
2,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,738 GBP2024-04-30
7,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
495 GBP2023-05-01 ~ 2024-04-30
Computers
200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
44 GBP2024-04-30
59 GBP2023-04-30
Motor vehicles
1,483 GBP2024-04-30
1,978 GBP2023-04-30
Computers
620 GBP2024-04-30
570 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52 GBP2024-04-30
1,822 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,694 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,746 GBP2024-04-30
1,822 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,136 GBP2024-04-30
2,186 GBP2023-04-30
Trade Creditors/Trade Payables
Current
192 GBP2024-04-30
72 GBP2023-04-30
Other Creditors
Current
6,587 GBP2024-04-30
3,309 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,195 GBP2024-04-30
4,177 GBP2023-04-30