Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,892 GBP2024-04-30
12,974 GBP2023-04-30
Debtors
Current
31,680 GBP2024-04-30
36,953 GBP2023-04-30
Cash at bank and in hand
8,681 GBP2024-04-30
18,135 GBP2023-04-30
Current Assets
40,361 GBP2024-04-30
55,088 GBP2023-04-30
Net Current Assets/Liabilities
10,828 GBP2024-04-30
18,136 GBP2023-04-30
Total Assets Less Current Liabilities
17,720 GBP2024-04-30
31,110 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-17,647 GBP2024-04-30
Net Assets/Liabilities
73 GBP2024-04-30
70 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2024-04-30
4,700 GBP2023-04-30
Office equipment
1,338 GBP2024-04-30
1,072 GBP2023-04-30
Motor vehicles
38,930 GBP2024-04-30
38,930 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,968 GBP2024-04-30
44,702 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,700 GBP2024-04-30
4,700 GBP2023-04-30
Office equipment
482 GBP2024-04-30
192 GBP2023-04-30
Motor vehicles
32,894 GBP2024-04-30
26,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,076 GBP2024-04-30
31,728 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
290 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
856 GBP2024-04-30
880 GBP2023-04-30
Motor vehicles
6,036 GBP2024-04-30
12,094 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,037 GBP2024-04-30
25,755 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
15,643 GBP2024-04-30
11,198 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
31,680 GBP2024-04-30
36,953 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
17,647 GBP2024-04-30
Other Remaining Borrowings
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Total Borrowings
Non-current
17,647 GBP2024-04-30
31,040 GBP2023-04-30
Bank Overdrafts
Current
988 GBP2023-04-30
Other Remaining Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Total Borrowings
Current
13,393 GBP2024-04-30
14,381 GBP2023-04-30