Property, Plant & Equipment
127,504 GBP2023-04-30
140,300 GBP2022-04-30
Debtors
442,472 GBP2023-04-30
405,259 GBP2022-04-30
Cash at bank and in hand
35,787 GBP2023-04-30
63,405 GBP2022-04-30
Current Assets
617,627 GBP2023-04-30
599,787 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-154,647 GBP2023-04-30
-218,902 GBP2022-04-30
Net Current Assets/Liabilities
462,980 GBP2023-04-30
380,885 GBP2022-04-30
Total Assets Less Current Liabilities
590,484 GBP2023-04-30
521,185 GBP2022-04-30
Net Assets/Liabilities
558,608 GBP2023-04-30
494,528 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
558,508 GBP2023-04-30
494,428 GBP2022-04-30
Equity
558,608 GBP2023-04-30
494,528 GBP2022-04-30
Average Number of Employees
202022-05-01 ~ 2023-04-30
192021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
329,945 GBP2023-04-30
316,870 GBP2022-04-30
Computers
14,041 GBP2023-04-30
14,041 GBP2022-04-30
Motor vehicles
63,645 GBP2023-04-30
60,645 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
407,631 GBP2023-04-30
391,556 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,795 GBP2023-04-30
202,539 GBP2022-04-30
Computers
4,996 GBP2023-04-30
1,486 GBP2022-04-30
Motor vehicles
51,336 GBP2023-04-30
47,231 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,127 GBP2023-04-30
251,256 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,256 GBP2022-05-01 ~ 2023-04-30
Computers
3,510 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
4,105 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,871 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
106,150 GBP2023-04-30
114,331 GBP2022-04-30
Computers
9,045 GBP2023-04-30
12,555 GBP2022-04-30
Motor vehicles
12,309 GBP2023-04-30
13,414 GBP2022-04-30