Property, Plant & Equipment
14,756 GBP2024-04-30
21,093 GBP2023-04-30
Debtors
28,781 GBP2024-04-30
73,993 GBP2023-04-30
Cash at bank and in hand
8,083 GBP2024-04-30
27,776 GBP2023-04-30
Current Assets
36,864 GBP2024-04-30
101,769 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-115,862 GBP2023-04-30
Net Current Assets/Liabilities
-57,187 GBP2024-04-30
-14,093 GBP2023-04-30
Total Assets Less Current Liabilities
-42,431 GBP2024-04-30
7,000 GBP2023-04-30
Net Assets/Liabilities
-44,582 GBP2024-04-30
3,602 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-44,682 GBP2024-04-30
3,502 GBP2023-04-30
Equity
-44,582 GBP2024-04-30
3,602 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,529 GBP2023-04-30
Other
26,408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,426 GBP2024-04-30
11,980 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,181 GBP2024-04-30
15,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,892 GBP2023-05-01 ~ 2024-04-30
Other
4,446 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,755 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
4,774 GBP2024-04-30
6,665 GBP2023-04-30
Other
9,982 GBP2024-04-30
14,428 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,539 GBP2024-04-30
6,540 GBP2023-04-30
Other Debtors
Amounts falling due within one year
16,242 GBP2024-04-30
67,453 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
28,781 GBP2024-04-30
Current, Amounts falling due within one year
73,993 GBP2023-04-30
Other Taxation & Social Security Payable
Current
64,978 GBP2024-04-30
99,511 GBP2023-04-30
Other Creditors
Current
29,073 GBP2024-04-30
16,351 GBP2023-04-30
Creditors
Current
94,051 GBP2024-04-30
115,862 GBP2023-04-30