Property, Plant & Equipment
6,815 GBP2021-04-05
Debtors
8,127 GBP2022-04-05
1,900 GBP2021-04-05
Cash at bank and in hand
25,268 GBP2022-04-05
16,305 GBP2021-04-05
Current Assets
33,395 GBP2022-04-05
18,205 GBP2021-04-05
Net Current Assets/Liabilities
23,984 GBP2022-04-05
12,460 GBP2021-04-05
Net Assets/Liabilities
23,984 GBP2022-04-05
19,275 GBP2021-04-05
Average Number of Employees
12021-04-06 ~ 2022-04-05
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,700 GBP2021-04-05
Other
1,025 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
9,725 GBP2021-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-8,700 GBP2021-04-06 ~ 2022-04-05
Other
-1,025 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Disposals
-9,725 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,885 GBP2021-04-05
Other
1,025 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,910 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,740 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,625 GBP2021-04-06 ~ 2022-04-05
Other
-1,025 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,650 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Motor vehicles
6,815 GBP2021-04-05
Trade Debtors/Trade Receivables
5,291 GBP2022-04-05
831 GBP2021-04-05
Prepayments
488 GBP2022-04-05
Other Debtors
2,348 GBP2022-04-05
1,069 GBP2021-04-05
Debtors
Current
8,127 GBP2022-04-05
1,900 GBP2021-04-05
Trade Creditors/Trade Payables
1,802 GBP2022-04-05
1,108 GBP2021-04-05
Other Creditors
2,096 GBP2022-04-05
1,646 GBP2021-04-05