Property, Plant & Equipment
134,280 GBP2023-04-05
208,512 GBP2022-04-05
Debtors
9,114 GBP2023-04-05
2,811 GBP2022-04-05
Cash at bank and in hand
936 GBP2023-04-05
11,900 GBP2022-04-05
Current Assets
10,050 GBP2023-04-05
14,711 GBP2022-04-05
Creditors
Current
50,258 GBP2023-04-05
103,904 GBP2022-04-05
Net Current Assets/Liabilities
-40,208 GBP2023-04-05
-89,193 GBP2022-04-05
Total Assets Less Current Liabilities
94,072 GBP2023-04-05
119,319 GBP2022-04-05
Creditors
Non-current
20,439 GBP2023-04-05
64,656 GBP2022-04-05
Average Number of Employees
22022-04-06 ~ 2023-04-05
22021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
281,131 GBP2023-04-05
358,025 GBP2022-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-76,894 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
146,851 GBP2023-04-05
149,513 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,786 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,448 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Motor vehicles
134,280 GBP2023-04-05
208,512 GBP2022-04-05
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
281,131 GBP2023-04-05
358,025 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
146,851 GBP2023-04-05
149,513 GBP2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
41,786 GBP2022-04-06 ~ 2023-04-05
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
134,280 GBP2023-04-05
Motor vehicles, Under hire purchased contracts or finance leases
208,512 GBP2022-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,770 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
1,344 GBP2023-04-05
Amounts falling due within one year, Current
2,811 GBP2022-04-05
Debtors
Current, Amounts falling due within one year
9,114 GBP2023-04-05
Amounts falling due within one year, Current
2,811 GBP2022-04-05
Finance Lease Liabilities - Total Present Value
Current
30,166 GBP2023-04-05
52,929 GBP2022-04-05
Trade Creditors/Trade Payables
Current
9,853 GBP2023-04-05
38,535 GBP2022-04-05
Other Taxation & Social Security Payable
Current
6,210 GBP2023-04-05
10,336 GBP2022-04-05
Other Creditors
Current
4,029 GBP2023-04-05
2,104 GBP2022-04-05
Finance Lease Liabilities - Total Present Value
Non-current
20,439 GBP2023-04-05
64,656 GBP2022-04-05