Average Number of Employees
02023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,711 GBP2024-04-30
14,595 GBP2023-04-30
Cash at bank and in hand
994 GBP2024-04-30
1,466 GBP2023-04-30
Net Current Assets/Liabilities
994 GBP2024-04-30
1,466 GBP2023-04-30
Total Assets Less Current Liabilities
10,705 GBP2024-04-30
16,061 GBP2023-04-30
Creditors
Amounts falling due after one year
36,199 GBP2024-04-30
46,385 GBP2023-04-30
Net Assets/Liabilities
-25,494 GBP2024-04-30
-30,324 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-25,594 GBP2024-04-30
-30,424 GBP2023-04-30
Equity
-25,494 GBP2024-04-30
-30,324 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Computers
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
346 GBP2024-04-30
Furniture and fittings
2,116 GBP2024-04-30
Motor vehicles
9,500 GBP2024-04-30
Computers
13,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
346 GBP2024-04-30
346 GBP2023-04-30
Furniture and fittings
1,443 GBP2024-04-30
1,148 GBP2023-04-30
Motor vehicles
3,950 GBP2024-04-30
2,054 GBP2023-04-30
Computers
9,600 GBP2024-04-30
6,907 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,339 GBP2024-04-30
10,455 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,896 GBP2023-05-01 ~ 2024-04-30
Computers
2,693 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,884 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
673 GBP2024-04-30
968 GBP2023-04-30
Motor vehicles
5,550 GBP2024-04-30
7,446 GBP2023-04-30
Computers
3,488 GBP2024-04-30
6,181 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,300 GBP2024-04-30
26,897 GBP2023-04-30
Other Creditors
Amounts falling due after one year
12,899 GBP2024-04-30
19,488 GBP2023-04-30