Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
49,403 GBP2024-04-30
61,335 GBP2023-04-30
Debtors
32,598 GBP2024-04-30
38,939 GBP2023-04-30
Cash at bank and in hand
101,344 GBP2024-04-30
194,527 GBP2023-04-30
Current Assets
133,942 GBP2024-04-30
233,466 GBP2023-04-30
Creditors
Amounts falling due within one year
3,999 GBP2024-04-30
28,156 GBP2023-04-30
Net Current Assets/Liabilities
129,943 GBP2024-04-30
205,310 GBP2023-04-30
Total Assets Less Current Liabilities
179,346 GBP2024-04-30
266,645 GBP2023-04-30
Net Assets/Liabilities
169,959 GBP2024-04-30
251,311 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
169,958 GBP2024-04-30
251,310 GBP2023-04-30
Equity
169,959 GBP2024-04-30
251,311 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,072 GBP2024-04-30
35,659 GBP2023-04-30
Motor vehicles
63,247 GBP2024-04-30
63,247 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,319 GBP2024-04-30
98,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,147 GBP2024-04-30
24,922 GBP2023-04-30
Motor vehicles
22,769 GBP2024-04-30
12,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,916 GBP2024-04-30
37,571 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,225 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,120 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,925 GBP2024-04-30
10,737 GBP2023-04-30
Motor vehicles
40,478 GBP2024-04-30
50,598 GBP2023-04-30
Trade Debtors/Trade Receivables
800 GBP2024-04-30
6,204 GBP2023-04-30
Other Debtors
31,798 GBP2024-04-30
32,735 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,881 GBP2024-04-30
26,989 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,118 GBP2024-04-30
1,167 GBP2023-04-30