Property, Plant & Equipment
381,609 GBP2022-03-30
414,538 GBP2021-04-30
Debtors
Current
1,021,299 GBP2022-03-30
356,117 GBP2021-04-30
Cash at bank and in hand
30,181 GBP2022-03-30
1,531,368 GBP2021-04-30
Current Assets
1,051,480 GBP2022-03-30
1,887,485 GBP2021-04-30
Net Current Assets/Liabilities
580,890 GBP2022-03-30
1,741,054 GBP2021-04-30
Total Assets Less Current Liabilities
962,499 GBP2022-03-30
2,155,592 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-53,325 GBP2022-03-30
Net Assets/Liabilities
879,308 GBP2022-03-30
2,051,563 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-03-30
100 GBP2021-04-30
Capital redemption reserve
9 GBP2022-03-30
9 GBP2021-04-30
Retained earnings (accumulated losses)
879,199 GBP2022-03-30
2,051,454 GBP2021-04-30
Equity
879,308 GBP2022-03-30
2,051,563 GBP2021-04-30
Average Number of Employees
302021-05-01 ~ 2022-03-30
302020-05-01 ~ 2021-04-30
Audit Fees/Expenses
6,500 GBP2021-05-01 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,949 GBP2022-03-30
22,949 GBP2021-04-30
Motor vehicles
257,058 GBP2022-03-30
257,058 GBP2021-04-30
Other
337,962 GBP2022-03-30
337,709 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
617,969 GBP2022-03-30
617,716 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,832 GBP2022-03-30
18,905 GBP2021-04-30
Motor vehicles
172,125 GBP2022-03-30
146,874 GBP2021-04-30
Other
44,403 GBP2022-03-30
37,399 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,360 GBP2022-03-30
203,178 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
927 GBP2021-05-01 ~ 2022-03-30
Motor vehicles
25,251 GBP2021-05-01 ~ 2022-03-30
Other
7,004 GBP2021-05-01 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,182 GBP2021-05-01 ~ 2022-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,117 GBP2022-03-30
4,044 GBP2021-04-30
Motor vehicles
84,933 GBP2022-03-30
110,184 GBP2021-04-30
Other
293,559 GBP2022-03-30
300,310 GBP2021-04-30
Trade Debtors/Trade Receivables
39,850 GBP2022-03-30
341,341 GBP2021-04-30
Amounts Owed By Related Parties
865,311 GBP2022-03-30
Prepayments
7,585 GBP2022-03-30
9,554 GBP2021-04-30
Other Debtors
107,000 GBP2022-03-30
5,222 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
21,654 GBP2022-03-30
Trade Creditors/Trade Payables
33,230 GBP2022-03-30
27,727 GBP2021-04-30
Amounts Owed to Related Parties
225,641 GBP2022-03-30
Taxation/Social Security Payable
125,876 GBP2022-03-30
81,855 GBP2021-04-30
Accrued Liabilities
64,189 GBP2022-03-30
5,299 GBP2021-04-30
Other Creditors
1,966 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
53,325 GBP2022-03-30
Dividend per share (interim)
17,202.582021-05-01 ~ 2022-03-30
658.892020-05-01 ~ 2021-04-30