Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2022-04-30
Property, Plant & Equipment
7,169 GBP2022-04-30
8,014 GBP2021-04-30
Total Inventories
2,000 GBP2022-04-30
2,000 GBP2021-04-30
Debtors
244,873 GBP2022-04-30
226,617 GBP2021-04-30
Current Assets
246,873 GBP2022-04-30
228,617 GBP2021-04-30
Creditors
Amounts falling due within one year
51,052 GBP2022-04-30
48,501 GBP2021-04-30
Net Current Assets/Liabilities
195,821 GBP2022-04-30
180,116 GBP2021-04-30
Total Assets Less Current Liabilities
202,990 GBP2022-04-30
188,130 GBP2021-04-30
Creditors
Amounts falling due after one year
76,364 GBP2022-04-30
67,468 GBP2021-04-30
Net Assets/Liabilities
125,264 GBP2022-04-30
119,139 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
125,164 GBP2022-04-30
119,039 GBP2021-04-30
Equity
125,264 GBP2022-04-30
119,139 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-05-01 ~ 2022-04-30
Furniture and fittings
25.002021-05-01 ~ 2022-04-30
Motor vehicles
25.002021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
12,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,650 GBP2022-04-30
Furniture and fittings
7,462 GBP2022-04-30
Motor vehicles
32,078 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
88,190 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,360 GBP2022-04-30
46,571 GBP2021-04-30
Furniture and fittings
7,372 GBP2022-04-30
7,342 GBP2021-04-30
Motor vehicles
26,289 GBP2022-04-30
24,835 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,021 GBP2022-04-30
78,748 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
789 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
30 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,454 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,273 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,290 GBP2022-04-30
2,079 GBP2021-04-30
Furniture and fittings
90 GBP2022-04-30
120 GBP2021-04-30
Motor vehicles
5,789 GBP2022-04-30
7,243 GBP2021-04-30
Trade Debtors/Trade Receivables
20,573 GBP2022-04-30
49,620 GBP2021-04-30
Other Debtors
224,300 GBP2022-04-30
176,997 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,933 GBP2022-04-30
17,686 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
472 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
15,071 GBP2022-04-30
12,450 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,241 GBP2022-04-30
15,342 GBP2021-04-30
Other Creditors
Amounts falling due within one year
17,335 GBP2022-04-30
3,023 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
76,364 GBP2022-04-30
67,468 GBP2021-04-30