Property, Plant & Equipment
19,368 GBP2022-04-30
21,423 GBP2021-04-30
Debtors
52,747 GBP2022-04-30
78,832 GBP2021-04-30
Cash at bank and in hand
8,290 GBP2022-04-30
72,657 GBP2021-04-30
Current Assets
61,037 GBP2022-04-30
151,489 GBP2021-04-30
Net Current Assets/Liabilities
8,271 GBP2022-04-30
48,574 GBP2021-04-30
Total Assets Less Current Liabilities
27,639 GBP2022-04-30
69,997 GBP2021-04-30
Net Assets/Liabilities
25,870 GBP2022-04-30
68,220 GBP2021-04-30
Equity
Called up share capital
20 GBP2022-04-30
20 GBP2021-04-30
Retained earnings (accumulated losses)
25,850 GBP2022-04-30
68,200 GBP2021-04-30
Equity
25,870 GBP2022-04-30
68,220 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,271 GBP2022-04-30
25,271 GBP2021-04-30
Plant and equipment
9,010 GBP2022-04-30
9,010 GBP2021-04-30
Motor vehicles
17,038 GBP2022-04-30
13,750 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
51,319 GBP2022-04-30
48,031 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,637 GBP2022-04-30
10,110 GBP2021-04-30
Plant and equipment
5,944 GBP2022-04-30
5,001 GBP2021-04-30
Motor vehicles
13,370 GBP2022-04-30
11,497 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,951 GBP2022-04-30
26,608 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,527 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
943 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,873 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,343 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
12,634 GBP2022-04-30
15,161 GBP2021-04-30
Plant and equipment
3,066 GBP2022-04-30
4,009 GBP2021-04-30
Motor vehicles
3,668 GBP2022-04-30
2,253 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,732 GBP2022-04-30
74,057 GBP2021-04-30
Other Debtors
Amounts falling due within one year
3,015 GBP2022-04-30
4,775 GBP2021-04-30
Debtors
Amounts falling due within one year
52,747 GBP2022-04-30
78,832 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,623 GBP2022-04-30
1,347 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,007 GBP2022-04-30
53,266 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,836 GBP2022-04-30
25,335 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
20,300 GBP2022-04-30
22,967 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
20 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2021-05-01 ~ 2022-04-30
20 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
142021-05-01 ~ 2022-04-30
162020-05-01 ~ 2021-04-30