Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment
8,940 GBP2023-04-30
13,856 GBP2022-04-30
Debtors
17,527 GBP2023-04-30
21,996 GBP2022-04-30
Cash at bank and in hand
2,254 GBP2023-04-30
14,415 GBP2022-04-30
Current Assets
19,781 GBP2023-04-30
36,411 GBP2022-04-30
Creditors
Amounts falling due within one year
32,226 GBP2023-04-30
28,868 GBP2022-04-30
Net Current Assets/Liabilities
-12,445 GBP2023-04-30
7,543 GBP2022-04-30
Total Assets Less Current Liabilities
-3,505 GBP2023-04-30
21,399 GBP2022-04-30
Creditors
Amounts falling due after one year
21,596 GBP2023-04-30
35,561 GBP2022-04-30
Net Assets/Liabilities
-25,101 GBP2023-04-30
-14,162 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-25,103 GBP2023-04-30
-14,164 GBP2022-04-30
Equity
-25,101 GBP2023-04-30
-14,162 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-05-01 ~ 2023-04-30
Motor vehicles
25.002022-05-01 ~ 2023-04-30
Computers
25.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,536 GBP2023-04-30
Motor vehicles
11,435 GBP2023-04-30
Computers
1,998 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,733 GBP2023-04-30
7,930 GBP2022-04-30
Motor vehicles
4,552 GBP2023-04-30
1,693 GBP2022-04-30
Computers
1,744 GBP2023-04-30
1,490 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,029 GBP2023-04-30
11,113 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,803 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,859 GBP2022-05-01 ~ 2023-04-30
Computers
254 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,916 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,803 GBP2023-04-30
3,606 GBP2022-04-30
Motor vehicles
6,883 GBP2023-04-30
9,742 GBP2022-04-30
Computers
254 GBP2023-04-30
508 GBP2022-04-30
Trade Debtors/Trade Receivables
8,034 GBP2023-04-30
12,821 GBP2022-04-30
Other Debtors
9,493 GBP2023-04-30
9,175 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,886 GBP2023-04-30
9,723 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,601 GBP2023-04-30
7,458 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,739 GBP2023-04-30
8,862 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,825 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,596 GBP2023-04-30
31,573 GBP2022-04-30
Other Creditors
Amounts falling due after one year
3,988 GBP2022-04-30