Average Number of Employees
112022-05-01 ~ 2023-04-30
112021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-04-30
Property, Plant & Equipment
67,518 GBP2023-04-30
81,402 GBP2022-04-30
Total Inventories
7,444 GBP2023-04-30
7,444 GBP2022-04-30
Debtors
81,971 GBP2023-04-30
95,936 GBP2022-04-30
Cash at bank and in hand
119,294 GBP2023-04-30
51,179 GBP2022-04-30
Current Assets
208,709 GBP2023-04-30
154,559 GBP2022-04-30
Net Current Assets/Liabilities
71,929 GBP2023-04-30
6,588 GBP2022-04-30
Total Assets Less Current Liabilities
139,447 GBP2023-04-30
87,990 GBP2022-04-30
Net Assets/Liabilities
79,051 GBP2023-04-30
16,174 GBP2022-04-30
Equity
Called up share capital
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Retained earnings (accumulated losses)
77,051 GBP2023-04-30
14,174 GBP2022-04-30
Equity
79,051 GBP2023-04-30
16,174 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,230 GBP2023-04-30
18,715 GBP2022-04-30
Motor vehicles
135,970 GBP2023-04-30
135,970 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
155,200 GBP2023-04-30
154,685 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,318 GBP2023-04-30
16,143 GBP2022-04-30
Motor vehicles
70,364 GBP2023-04-30
57,140 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,682 GBP2023-04-30
73,283 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,175 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
13,224 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,399 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,912 GBP2023-04-30
2,572 GBP2022-04-30
Motor vehicles
65,606 GBP2023-04-30
78,830 GBP2022-04-30
Trade Debtors/Trade Receivables
35,702 GBP2023-04-30
79,418 GBP2022-04-30
Other Debtors
46,269 GBP2023-04-30
16,518 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,750 GBP2023-04-30
55,952 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,287 GBP2023-04-30
41,089 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
85,912 GBP2023-04-30
29,410 GBP2022-04-30
Other Creditors
Amounts falling due within one year
7,831 GBP2023-04-30
21,520 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,536 GBP2023-04-30
32,503 GBP2022-04-30
Other Creditors
Amounts falling due after one year
20,980 GBP2023-04-30
23,847 GBP2022-04-30