Average Number of Employees
32022-05-01 ~ 2023-10-31
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment
4,355 GBP2022-04-30
Fixed Assets
4,355 GBP2022-04-30
Total Inventories
2,400 GBP2022-04-30
Debtors
4,742 GBP2023-10-31
14,144 GBP2022-04-30
Cash at bank and in hand
4,259 GBP2022-04-30
Current Assets
4,742 GBP2023-10-31
20,803 GBP2022-04-30
Net Current Assets/Liabilities
2 GBP2023-10-31
-2,388 GBP2022-04-30
Total Assets Less Current Liabilities
2 GBP2023-10-31
1,967 GBP2022-04-30
Creditors
Amounts falling due after one year
-1,893 GBP2022-04-30
Net Assets/Liabilities
2 GBP2023-10-31
74 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
72 GBP2022-04-30
Equity
2 GBP2023-10-31
74 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-05-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
0.252022-05-01 ~ 2023-10-31
Motor vehicles
0.252022-05-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
999 GBP2022-04-30
Intangible Assets - Gross Cost
999 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
999 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
999 GBP2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-999 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,906 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,757 GBP2022-04-30
Motor vehicles
24,287 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
27,950 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,906 GBP2022-05-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-1,757 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
-24,287 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-27,950 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,647 GBP2022-04-30
Tools/Equipment for furniture and fittings
903 GBP2022-04-30
Motor vehicles
21,045 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,595 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,647 GBP2022-05-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-903 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
-21,045 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,595 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
259 GBP2022-04-30
Tools/Equipment for furniture and fittings
854 GBP2022-04-30
Motor vehicles
3,242 GBP2022-04-30
Trade Debtors/Trade Receivables
12,818 GBP2022-04-30
Other Debtors
4,742 GBP2023-10-31
1,326 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,561 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,728 GBP2023-10-31
2,454 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
3,012 GBP2023-10-31
3,576 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,196 GBP2022-04-30
Other Creditors
Amounts falling due within one year
5,404 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,893 GBP2022-04-30