Property, Plant & Equipment
10,677 GBP2022-04-30
41,501 GBP2021-04-30
Fixed Assets
10,677 GBP2022-04-30
41,501 GBP2021-04-30
Debtors
17,165 GBP2022-04-30
10,338 GBP2021-04-30
Cash at bank and in hand
241,403 GBP2022-04-30
255,179 GBP2021-04-30
Current Assets
258,568 GBP2022-04-30
265,517 GBP2021-04-30
Creditors
Current
11,815 GBP2022-04-30
15,502 GBP2021-04-30
Net Current Assets/Liabilities
246,753 GBP2022-04-30
250,015 GBP2021-04-30
Total Assets Less Current Liabilities
257,430 GBP2022-04-30
291,516 GBP2021-04-30
Net Assets/Liabilities
255,711 GBP2022-04-30
283,961 GBP2021-04-30
Equity
Called up share capital
3,000 GBP2022-04-30
3,000 GBP2021-04-30
Retained earnings (accumulated losses)
252,711 GBP2022-04-30
280,961 GBP2021-04-30
Equity
255,711 GBP2022-04-30
283,961 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
152020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,741 GBP2022-04-30
71,741 GBP2021-04-30
Motor vehicles
124,640 GBP2022-04-30
395,635 GBP2021-04-30
Computers
49,698 GBP2022-04-30
49,698 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
291,492 GBP2022-04-30
562,487 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-270,995 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-270,995 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
45,413 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,935 GBP2022-04-30
70,846 GBP2021-04-30
Motor vehicles
116,751 GBP2022-04-30
357,672 GBP2021-04-30
Computers
47,716 GBP2022-04-30
47,055 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,815 GBP2022-04-30
520,986 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
4,204 GBP2021-05-01 ~ 2022-04-30
Computers
661 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,954 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-245,125 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-245,125 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
806 GBP2022-04-30
895 GBP2021-04-30
Motor vehicles
7,889 GBP2022-04-30
37,963 GBP2021-04-30
Computers
1,982 GBP2022-04-30
2,643 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,870 GBP2022-04-30
8,563 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
15,295 GBP2022-04-30
1,775 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
17,165 GBP2022-04-30
10,338 GBP2021-04-30
Trade Creditors/Trade Payables
Current
4,306 GBP2022-04-30
5,532 GBP2021-04-30
Other Taxation & Social Security Payable
Current
483 GBP2022-04-30
4,220 GBP2021-04-30
Other Creditors
Current
7,026 GBP2022-04-30
5,750 GBP2021-04-30