Intangible Assets
3,000 GBP2021-04-30
Property, Plant & Equipment
5,420 GBP2022-04-30
7,227 GBP2021-04-30
Fixed Assets
5,420 GBP2022-04-30
10,227 GBP2021-04-30
Debtors
47,836 GBP2022-04-30
2,742 GBP2021-04-30
Cash at bank and in hand
11,043 GBP2022-04-30
69,917 GBP2021-04-30
Current Assets
58,879 GBP2022-04-30
72,659 GBP2021-04-30
Creditors
Current
52,246 GBP2022-04-30
39,009 GBP2021-04-30
Net Current Assets/Liabilities
6,633 GBP2022-04-30
33,650 GBP2021-04-30
Total Assets Less Current Liabilities
12,053 GBP2022-04-30
43,877 GBP2021-04-30
Net Assets/Liabilities
12,053 GBP2022-04-30
42,596 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
11,953 GBP2022-04-30
42,496 GBP2021-04-30
Equity
12,053 GBP2022-04-30
42,596 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-04-30
27,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
3,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,044 GBP2021-04-30
Motor vehicles
15,184 GBP2021-04-30
Computers
9,717 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
47,945 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,874 GBP2022-04-30
17,484 GBP2021-04-30
Motor vehicles
14,385 GBP2022-04-30
14,118 GBP2021-04-30
Computers
9,266 GBP2022-04-30
9,116 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,525 GBP2022-04-30
40,718 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,390 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
267 GBP2021-05-01 ~ 2022-04-30
Computers
150 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,807 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,170 GBP2022-04-30
5,560 GBP2021-04-30
Motor vehicles
799 GBP2022-04-30
1,066 GBP2021-04-30
Computers
451 GBP2022-04-30
601 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,836 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
2,742 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
47,836 GBP2022-04-30
2,742 GBP2021-04-30
Trade Creditors/Trade Payables
Current
568 GBP2022-04-30
12,604 GBP2021-04-30
Other Taxation & Social Security Payable
Current
16,413 GBP2022-04-30
18,050 GBP2021-04-30
Other Creditors
Current
35,265 GBP2022-04-30
8,355 GBP2021-04-30