Average Number of Employees
12022-04-28 ~ 2023-04-27
12021-04-28 ~ 2022-04-27
Property, Plant & Equipment
7,888 GBP2023-04-27
9,960 GBP2022-04-27
Debtors
34,796 GBP2023-04-27
14,326 GBP2022-04-27
Cash at bank and in hand
197,346 GBP2023-04-27
220,618 GBP2022-04-27
Current Assets
232,142 GBP2023-04-27
234,944 GBP2022-04-27
Net Current Assets/Liabilities
213,756 GBP2023-04-27
207,049 GBP2022-04-27
Total Assets Less Current Liabilities
221,644 GBP2023-04-27
217,009 GBP2022-04-27
Equity
Called up share capital
100 GBP2023-04-27
100 GBP2022-04-27
Retained earnings (accumulated losses)
221,544 GBP2023-04-27
216,909 GBP2022-04-27
Equity
221,644 GBP2023-04-27
217,009 GBP2022-04-27
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-04-28 ~ 2023-04-27
Computers
0.332022-04-28 ~ 2023-04-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,800 GBP2023-04-27
23,800 GBP2022-04-27
Computers
12,470 GBP2023-04-27
9,250 GBP2022-04-27
Property, Plant & Equipment - Gross Cost
36,270 GBP2023-04-27
33,050 GBP2022-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,059 GBP2023-04-27
14,447 GBP2022-04-27
Computers
10,323 GBP2023-04-27
8,643 GBP2022-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,382 GBP2023-04-27
23,090 GBP2022-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,612 GBP2022-04-28 ~ 2023-04-27
Computers
1,680 GBP2022-04-28 ~ 2023-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,292 GBP2022-04-28 ~ 2023-04-27
Property, Plant & Equipment
Motor vehicles
5,741 GBP2023-04-27
9,353 GBP2022-04-27
Computers
2,147 GBP2023-04-27
607 GBP2022-04-27
Trade Debtors/Trade Receivables
34,420 GBP2023-04-27
13,950 GBP2022-04-27
Corporation Tax Payable
Amounts falling due within one year
15,146 GBP2023-04-27
21,483 GBP2022-04-27
Other Taxation & Social Security Payable
Amounts falling due within one year
3,233 GBP2023-04-27
6,405 GBP2022-04-27
Amounts owed to directors
Amounts falling due within one year
7 GBP2023-04-27
7 GBP2022-04-27
Par Value of Share
Class 1 ordinary share
1 shares2022-04-28 ~ 2023-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-27
100 shares2022-04-27