Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
25,568 GBP2024-04-30
32,511 GBP2023-04-30
Debtors
2,619 GBP2024-04-30
3,438 GBP2023-04-30
Cash at bank and in hand
9,354 GBP2024-04-30
7,506 GBP2023-04-30
Current Assets
11,973 GBP2024-04-30
10,944 GBP2023-04-30
Creditors
Amounts falling due within one year
39,408 GBP2024-04-30
39,395 GBP2023-04-30
Net Current Assets/Liabilities
27,435 GBP2024-04-30
28,451 GBP2023-04-30
Total Assets Less Current Liabilities
-1,867 GBP2024-04-30
4,060 GBP2023-04-30
Creditors
Amounts falling due after one year
9,532 GBP2024-04-30
17,333 GBP2023-04-30
Net Assets/Liabilities
-11,399 GBP2024-04-30
-13,273 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-11,499 GBP2024-04-30
-13,373 GBP2023-04-30
Equity
-11,399 GBP2024-04-30
-13,273 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,990 GBP2024-04-30
Computers
16,823 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
65,813 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,489 GBP2024-04-30
28,322 GBP2023-04-30
Computers
6,756 GBP2024-04-30
4,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,245 GBP2024-04-30
33,302 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,167 GBP2023-05-01 ~ 2024-04-30
Computers
1,776 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,943 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
15,501 GBP2024-04-30
20,668 GBP2023-04-30
Computers
10,067 GBP2024-04-30
11,843 GBP2023-04-30
Other Debtors
2,619 GBP2024-04-30
3,438 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
672 GBP2024-04-30
1,825 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
24,401 GBP2024-04-30
23,264 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,781 GBP2024-04-30
4,822 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,554 GBP2024-04-30
1,484 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,532 GBP2024-04-30
17,333 GBP2023-04-30