Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Property, Plant & Equipment
250 GBP2024-04-05
6,088 GBP2023-04-05
Debtors
5,085 GBP2024-04-05
16,945 GBP2023-04-05
Cash at bank and in hand
1,043 GBP2024-04-05
5,576 GBP2023-04-05
Current Assets
6,128 GBP2024-04-05
22,521 GBP2023-04-05
Creditors
Current
-1,852 GBP2024-04-05
-2,114 GBP2023-04-05
Net Current Assets/Liabilities
4,276 GBP2024-04-05
20,407 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,952 GBP2024-04-05
56,952 GBP2023-04-05
Motor vehicles
64,935 GBP2024-04-05
86,645 GBP2023-04-05
Computers
11,041 GBP2024-04-05
11,041 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
132,928 GBP2024-04-05
154,638 GBP2023-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-21,710 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-21,710 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,952 GBP2024-04-05
56,836 GBP2023-04-05
Motor vehicles
64,935 GBP2024-04-05
81,219 GBP2023-04-05
Computers
10,791 GBP2024-04-05
10,495 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,678 GBP2024-04-05
148,550 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
2,261 GBP2023-04-06 ~ 2024-04-05
Computers
296 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,673 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,545 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,545 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Computers
250 GBP2024-04-05
546 GBP2023-04-05
Plant and equipment
116 GBP2023-04-05
Motor vehicles
5,426 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
5,085 GBP2024-04-05
16,945 GBP2023-04-05
Other Creditors
Current
1,852 GBP2024-04-05
2,114 GBP2023-04-05