Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-04-29 ~ 2023-04-30
Property, Plant & Equipment
44,233 GBP2024-04-30
57,808 GBP2023-04-30
Debtors
33,942 GBP2024-04-30
24,854 GBP2023-04-30
Cash at bank and in hand
4,563 GBP2024-04-30
9,945 GBP2023-04-30
Current Assets
38,505 GBP2024-04-30
34,799 GBP2023-04-30
Creditors
Current
82,388 GBP2024-04-30
97,222 GBP2023-04-30
Net Current Assets/Liabilities
-43,883 GBP2024-04-30
-62,423 GBP2023-04-30
Total Assets Less Current Liabilities
350 GBP2024-04-30
-4,615 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
250 GBP2024-04-30
-4,715 GBP2023-04-30
Equity
350 GBP2024-04-30
-4,615 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,378 GBP2024-04-30
8,378 GBP2023-04-30
Furniture and fittings
11,408 GBP2024-04-30
10,170 GBP2023-04-30
Motor vehicles
57,133 GBP2024-04-30
57,133 GBP2023-04-30
Computers
943 GBP2024-04-30
943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,862 GBP2024-04-30
76,624 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,351 GBP2024-04-30
1,676 GBP2023-04-30
Furniture and fittings
4,759 GBP2024-04-30
2,543 GBP2023-04-30
Motor vehicles
24,995 GBP2024-04-30
14,283 GBP2023-04-30
Computers
524 GBP2024-04-30
314 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,629 GBP2024-04-30
18,816 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,675 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,216 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,712 GBP2023-05-01 ~ 2024-04-30
Computers
210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
5,027 GBP2024-04-30
6,702 GBP2023-04-30
Furniture and fittings
6,649 GBP2024-04-30
7,627 GBP2023-04-30
Motor vehicles
32,138 GBP2024-04-30
42,850 GBP2023-04-30
Computers
419 GBP2024-04-30
629 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,066 GBP2024-04-30
16,273 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,876 GBP2024-04-30
8,581 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,942 GBP2024-04-30
24,854 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,239 GBP2024-04-30
12,966 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,546 GBP2024-04-30
3,625 GBP2023-04-30
Other Creditors
Current
63,603 GBP2024-04-30
80,631 GBP2023-04-30