Property, Plant & Equipment
4,538 GBP2023-04-30
10,001 GBP2022-04-30
Debtors
12,405 GBP2023-04-30
11,459 GBP2022-04-30
Cash at bank and in hand
26,489 GBP2023-04-30
33,695 GBP2022-04-30
Current Assets
38,894 GBP2023-04-30
45,154 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-5,813 GBP2023-04-30
-4,619 GBP2022-04-30
Net Current Assets/Liabilities
33,081 GBP2023-04-30
40,535 GBP2022-04-30
Total Assets Less Current Liabilities
37,619 GBP2023-04-30
50,536 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
37,519 GBP2023-04-30
50,436 GBP2022-04-30
Equity
37,619 GBP2023-04-30
50,536 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,408 GBP2023-04-30
11,258 GBP2022-04-30
Furniture and fittings
2,632 GBP2023-04-30
6,482 GBP2022-04-30
Motor vehicles
13,356 GBP2023-04-30
13,356 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
22,396 GBP2023-04-30
31,096 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,850 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-5,958 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-10,808 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,402 GBP2023-04-30
7,847 GBP2022-04-30
Furniture and fittings
820 GBP2023-04-30
3,519 GBP2022-04-30
Motor vehicles
10,636 GBP2023-04-30
9,729 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,858 GBP2023-04-30
21,095 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
339 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
907 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,447 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-3,038 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,485 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
6 GBP2023-04-30
3,411 GBP2022-04-30
Furniture and fittings
1,812 GBP2023-04-30
2,963 GBP2022-04-30
Motor vehicles
2,720 GBP2023-04-30
3,627 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
12,137 GBP2023-04-30
11,233 GBP2022-04-30
Other Debtors
Amounts falling due within one year
268 GBP2023-04-30
226 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
12,405 GBP2023-04-30
11,459 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
1,309 GBP2023-04-30
1,169 GBP2022-04-30
Corporation Tax Payable
Current
715 GBP2023-04-30
941 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,422 GBP2023-04-30
1,224 GBP2022-04-30
Other Creditors
Current
1,367 GBP2023-04-30
1,285 GBP2022-04-30
Creditors
Current
5,813 GBP2023-04-30
4,619 GBP2022-04-30