Property, Plant & Equipment
4,846 GBP2022-04-30
Fixed Assets
4,846 GBP2022-04-30
Debtors
4,076 GBP2023-04-30
22,299 GBP2022-04-30
Cash at bank and in hand
12,330 GBP2023-04-30
4,627 GBP2022-04-30
Current Assets
16,406 GBP2023-04-30
26,926 GBP2022-04-30
Net Current Assets/Liabilities
6,944 GBP2023-04-30
-2,103 GBP2022-04-30
Total Assets Less Current Liabilities
6,944 GBP2023-04-30
2,743 GBP2022-04-30
Net Assets/Liabilities
6,944 GBP2023-04-30
2,743 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
6,942 GBP2023-04-30
2,741 GBP2022-04-30
Average number of employees in administration and support functions
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,770 GBP2022-04-30
Computers
4,073 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
27,843 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,770 GBP2022-05-01 ~ 2023-04-30
Computers
-4,073 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-27,843 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,026 GBP2022-04-30
Computers
2,971 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,997 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,026 GBP2022-05-01 ~ 2023-04-30
Computers
-2,971 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,997 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
3,744 GBP2022-04-30
Computers
1,102 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
4,076 GBP2023-04-30
22,299 GBP2022-04-30
Trade Creditors/Trade Payables
Current
34 GBP2023-04-30
2,158 GBP2022-04-30
Corporation Tax Payable
Current
4,734 GBP2023-04-30
5,615 GBP2022-04-30
Other Taxation & Social Security Payable
Current
773 GBP2023-04-30
3,452 GBP2022-04-30
Other Creditors
Current
1,000 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
300 GBP2023-04-30
300 GBP2022-04-30
Amounts owed to directors
Current
3,621 GBP2023-04-30
16,504 GBP2022-04-30