Property, Plant & Equipment
2,436 GBP2022-04-30
2,877 GBP2021-04-30
Total Inventories
2,750 GBP2022-04-30
2,825 GBP2021-04-30
Debtors
15,832 GBP2022-04-30
2,940 GBP2021-04-30
Cash at bank and in hand
43,671 GBP2022-04-30
72,046 GBP2021-04-30
Current Assets
62,253 GBP2022-04-30
77,811 GBP2021-04-30
Creditors
Current
31,424 GBP2022-04-30
42,092 GBP2021-04-30
Net Current Assets/Liabilities
30,829 GBP2022-04-30
35,719 GBP2021-04-30
Total Assets Less Current Liabilities
33,265 GBP2022-04-30
38,596 GBP2021-04-30
Equity
Called up share capital
1,200 GBP2022-04-30
1,200 GBP2021-04-30
Retained earnings (accumulated losses)
32,065 GBP2022-04-30
37,396 GBP2021-04-30
Equity
33,265 GBP2022-04-30
38,596 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,544 GBP2022-04-30
10,173 GBP2021-04-30
Motor vehicles
27,853 GBP2022-04-30
27,853 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
38,397 GBP2022-04-30
38,026 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,107 GBP2022-04-30
9,962 GBP2021-04-30
Motor vehicles
25,854 GBP2022-04-30
25,187 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,961 GBP2022-04-30
35,149 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
667 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
437 GBP2022-04-30
211 GBP2021-04-30
Motor vehicles
1,999 GBP2022-04-30
2,666 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,505 GBP2022-04-30
1,653 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
1,327 GBP2022-04-30
1,287 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
15,832 GBP2022-04-30
2,940 GBP2021-04-30
Trade Creditors/Trade Payables
Current
4,338 GBP2022-04-30
7,824 GBP2021-04-30
Other Taxation & Social Security Payable
Current
9,618 GBP2022-04-30
13,900 GBP2021-04-30
Other Creditors
Current
17,468 GBP2022-04-30
20,368 GBP2021-04-30