Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
21,068 GBP2024-04-30
27,260 GBP2023-04-30
Debtors
35,757 GBP2024-04-30
31,883 GBP2023-04-30
Cash at bank and in hand
1,797 GBP2024-04-30
2,282 GBP2023-04-30
Current Assets
37,554 GBP2024-04-30
34,165 GBP2023-04-30
Creditors
Current
12,903 GBP2024-04-30
15,760 GBP2023-04-30
Net Current Assets/Liabilities
24,651 GBP2024-04-30
18,405 GBP2023-04-30
Total Assets Less Current Liabilities
45,719 GBP2024-04-30
45,665 GBP2023-04-30
Creditors
Non-current
-26,518 GBP2024-04-30
-33,696 GBP2023-04-30
Net Assets/Liabilities
15,198 GBP2024-04-30
4,728 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
15,098 GBP2024-04-30
4,628 GBP2023-04-30
Equity
15,198 GBP2024-04-30
4,728 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,675 GBP2024-04-30
49,855 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,537 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,607 GBP2024-04-30
22,595 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,068 GBP2024-04-30
27,260 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,926 GBP2024-04-30
Amounts falling due within one year, Current
4,427 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
30,831 GBP2024-04-30
Amounts falling due within one year, Current
27,456 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
35,757 GBP2024-04-30
Amounts falling due within one year, Current
31,883 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,179 GBP2024-04-30
7,179 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,347 GBP2024-04-30
2,133 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,243 GBP2024-04-30
5,503 GBP2023-04-30
Other Creditors
Current
1,134 GBP2024-04-30
945 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
26,518 GBP2024-04-30
33,696 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,470 GBP2023-05-01 ~ 2024-04-30