Property, Plant & Equipment
19,486 GBP2024-04-30
28,600 GBP2023-04-30
Total Inventories
600 GBP2024-04-30
700 GBP2023-04-30
Debtors
Current
814 GBP2024-04-30
12,889 GBP2023-04-30
Cash at bank and in hand
13,188 GBP2024-04-30
10,181 GBP2023-04-30
Current Assets
14,602 GBP2024-04-30
23,770 GBP2023-04-30
Net Current Assets/Liabilities
7,358 GBP2024-04-30
19,698 GBP2023-04-30
Total Assets Less Current Liabilities
26,844 GBP2024-04-30
48,298 GBP2023-04-30
Net Assets/Liabilities
26,844 GBP2024-04-30
45,090 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
26,834 GBP2024-04-30
45,080 GBP2023-04-30
Equity
26,844 GBP2024-04-30
45,090 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,898 GBP2024-04-30
3,898 GBP2023-04-30
Motor vehicles
29,905 GBP2024-04-30
29,905 GBP2023-04-30
Other
18,244 GBP2024-04-30
18,244 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
52,047 GBP2024-04-30
52,047 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,145 GBP2024-04-30
1,950 GBP2023-04-30
Motor vehicles
14,952 GBP2024-04-30
7,476 GBP2023-04-30
Other
15,464 GBP2024-04-30
14,021 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,561 GBP2024-04-30
23,447 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
195 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,476 GBP2023-05-01 ~ 2024-04-30
Other
1,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,114 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,753 GBP2024-04-30
1,948 GBP2023-04-30
Motor vehicles
14,953 GBP2024-04-30
22,429 GBP2023-04-30
Other
2,780 GBP2024-04-30
4,223 GBP2023-04-30
Other types of inventories not specified separately
600 GBP2024-04-30
700 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
814 GBP2024-04-30
9,637 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,252 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
814 GBP2024-04-30
12,889 GBP2023-04-30
Amounts Owed to Related Parties
5,348 GBP2024-04-30
3,022 GBP2023-04-30
Taxation/Social Security Payable
806 GBP2024-04-30
Other Creditors
1,090 GBP2024-04-30
1,050 GBP2023-04-30