Property, Plant & Equipment
261,094 GBP2023-04-30
197,959 GBP2022-04-30
Total Inventories
32,950 GBP2023-04-30
29,950 GBP2022-04-30
Debtors
Current
3,412 GBP2023-04-30
6,389 GBP2022-04-30
Cash at bank and in hand
11,179 GBP2023-04-30
Current Assets
47,541 GBP2023-04-30
36,339 GBP2022-04-30
Net Current Assets/Liabilities
-60,236 GBP2023-04-30
-89,896 GBP2022-04-30
Total Assets Less Current Liabilities
200,858 GBP2023-04-30
108,063 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-117,609 GBP2023-04-30
-101,634 GBP2022-04-30
Net Assets/Liabilities
83,249 GBP2023-04-30
6,429 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
83,248 GBP2023-04-30
6,428 GBP2022-04-30
Equity
83,249 GBP2023-04-30
6,429 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
212,311 GBP2023-04-30
191,516 GBP2022-04-30
Motor vehicles
403,967 GBP2023-04-30
325,700 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
616,278 GBP2023-04-30
517,216 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,584 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-141,175 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-149,759 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
181,945 GBP2023-04-30
169,323 GBP2022-04-30
Motor vehicles
173,239 GBP2023-04-30
149,934 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,184 GBP2023-04-30
319,257 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,913 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
76,975 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,888 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,291 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-53,670 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,961 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,366 GBP2023-04-30
22,193 GBP2022-04-30
Motor vehicles
230,728 GBP2023-04-30
175,766 GBP2022-04-30
Other types of inventories not specified separately
32,950 GBP2023-04-30
29,950 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
61,019 GBP2023-04-30
74,204 GBP2022-04-30
Taxation/Social Security Payable
5,886 GBP2022-04-30
Other Creditors
1,799 GBP2023-04-30
1,801 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
117,609 GBP2023-04-30
101,634 GBP2022-04-30
Bank Overdrafts
Current
8,880 GBP2022-04-30
Other Remaining Borrowings
Current
29,590 GBP2023-04-30
40,239 GBP2022-04-30
Total Borrowings
Current
61,019 GBP2023-04-30
74,204 GBP2022-04-30