Property, Plant & Equipment
59,401 GBP2023-04-30
85,002 GBP2022-04-30
Debtors
234,166 GBP2023-04-30
234,702 GBP2022-04-30
Cash at bank and in hand
1,595 GBP2023-04-30
5,788 GBP2022-04-30
Current Assets
235,761 GBP2023-04-30
240,490 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-295,181 GBP2023-04-30
-255,539 GBP2022-04-30
Net Current Assets/Liabilities
-59,420 GBP2023-04-30
-15,049 GBP2022-04-30
Total Assets Less Current Liabilities
-19 GBP2023-04-30
69,953 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-40,624 GBP2023-04-30
-50,191 GBP2022-04-30
Net Assets/Liabilities
-40,970 GBP2023-04-30
14,669 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-40,971 GBP2023-04-30
14,668 GBP2022-04-30
Equity
-40,970 GBP2023-04-30
14,669 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
87,488 GBP2022-04-30
Other
52,411 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
139,899 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,302 GBP2023-04-30
29,804 GBP2022-04-30
Other
38,196 GBP2023-04-30
25,093 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,498 GBP2023-04-30
54,897 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,498 GBP2022-05-01 ~ 2023-04-30
Other
13,103 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,601 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
45,186 GBP2023-04-30
57,684 GBP2022-04-30
Other
14,215 GBP2023-04-30
27,318 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
199,199 GBP2023-04-30
199,201 GBP2022-04-30
Other Debtors
Amounts falling due within one year
34,967 GBP2023-04-30
35,501 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
234,166 GBP2023-04-30
234,702 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
5,952 GBP2023-04-30
5,436 GBP2022-04-30
Trade Creditors/Trade Payables
Current
150 GBP2023-04-30
1,207 GBP2022-04-30
Other Taxation & Social Security Payable
Current
32,516 GBP2023-04-30
35,205 GBP2022-04-30
Other Creditors
Current
256,563 GBP2023-04-30
213,691 GBP2022-04-30
Creditors
Current
295,181 GBP2023-04-30
255,539 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
40,624 GBP2023-04-30
43,236 GBP2022-04-30
Other Creditors
Non-current
0 GBP2023-04-30
6,955 GBP2022-04-30
Creditors
Non-current
40,624 GBP2023-04-30
50,191 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,518 GBP2023-04-30
20,018 GBP2022-04-30