Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets
600 GBP2024-04-30
800 GBP2023-04-30
Property, Plant & Equipment
10,631 GBP2024-04-30
17,242 GBP2023-04-30
Fixed Assets
11,231 GBP2024-04-30
18,042 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Current
3,132 GBP2024-04-30
Cash at bank and in hand
10,560 GBP2024-04-30
47,673 GBP2023-04-30
Current Assets
14,692 GBP2024-04-30
48,673 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-47,695 GBP2024-04-30
-59,982 GBP2023-04-30
Net Current Assets/Liabilities
-33,003 GBP2024-04-30
-11,309 GBP2023-04-30
Total Assets Less Current Liabilities
-21,772 GBP2024-04-30
6,733 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-2,161 GBP2023-04-30
Net Assets/Liabilities
-22,290 GBP2024-04-30
1,879 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-22,390 GBP2024-04-30
1,779 GBP2023-04-30
Equity
-22,290 GBP2024-04-30
1,879 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,400 GBP2024-04-30
1,200 GBP2023-04-30
Intangible Assets
Goodwill
600 GBP2024-04-30
800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,050 GBP2024-04-30
16,050 GBP2023-04-30
Motor vehicles
19,119 GBP2024-04-30
19,119 GBP2023-04-30
Furniture and fittings
18,490 GBP2024-04-30
18,490 GBP2023-04-30
Office equipment
3,003 GBP2024-04-30
3,003 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,662 GBP2024-04-30
56,662 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,847 GBP2023-04-30
Motor vehicles
18,124 GBP2023-04-30
Furniture and fittings
9,678 GBP2023-04-30
Office equipment
2,771 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,144 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
995 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
3,325 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
147 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
6,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,991 GBP2024-04-30
Motor vehicles
19,119 GBP2024-04-30
Furniture and fittings
13,003 GBP2024-04-30
Office equipment
2,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,031 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,059 GBP2024-04-30
7,203 GBP2023-04-30
Furniture and fittings
5,487 GBP2024-04-30
8,812 GBP2023-04-30
Office equipment
85 GBP2024-04-30
232 GBP2023-04-30
Motor vehicles
995 GBP2023-04-30
Other Debtors
Current
3,132 GBP2024-04-30
Taxation/Social Security Payable
Current
13,008 GBP2024-04-30
21,967 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,160 GBP2024-04-30
4,101 GBP2023-04-30
Other Creditors
Current
30,077 GBP2024-04-30
31,919 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,450 GBP2024-04-30
1,995 GBP2023-04-30
Creditors
Current
47,695 GBP2024-04-30
59,982 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,161 GBP2023-04-30