Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
13,725 GBP2024-04-30
21,173 GBP2023-04-30
Debtors
42,209 GBP2024-04-30
8,462 GBP2023-04-30
Cash at bank and in hand
9,430 GBP2024-04-30
3,404 GBP2023-04-30
Current Assets
51,639 GBP2024-04-30
11,866 GBP2023-04-30
Creditors
Amounts falling due within one year
69,468 GBP2024-04-30
44,718 GBP2023-04-30
Net Current Assets/Liabilities
17,829 GBP2024-04-30
32,852 GBP2023-04-30
Total Assets Less Current Liabilities
-4,104 GBP2024-04-30
-11,679 GBP2023-04-30
Creditors
Amounts falling due after one year
31,929 GBP2024-04-30
38,230 GBP2023-04-30
Net Assets/Liabilities
-36,033 GBP2024-04-30
-49,909 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-36,035 GBP2024-04-30
-49,911 GBP2023-04-30
Equity
-36,033 GBP2024-04-30
-49,909 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,335 GBP2024-04-30
4,335 GBP2023-04-30
Motor vehicles
27,450 GBP2024-04-30
45,245 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,785 GBP2024-04-30
49,580 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,335 GBP2024-04-30
3,749 GBP2023-04-30
Motor vehicles
13,725 GBP2024-04-30
24,658 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,060 GBP2024-04-30
28,407 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,796 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
13,725 GBP2024-04-30
20,587 GBP2023-04-30
Plant and equipment
586 GBP2023-04-30
Other Debtors
42,209 GBP2024-04-30
8,462 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
523 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
10,650 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,965 GBP2024-04-30
13,168 GBP2023-04-30
Other Creditors
Amounts falling due within one year
32,853 GBP2024-04-30
31,027 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,353 GBP2024-04-30
22,995 GBP2023-04-30
Other Creditors
Amounts falling due after one year
10,576 GBP2024-04-30
15,235 GBP2023-04-30