Property, Plant & Equipment
714 GBP2022-04-30
Total Inventories
500 GBP2022-04-30
Debtors
3,358 GBP2023-04-30
3,904 GBP2022-04-30
Cash at bank and in hand
20,850 GBP2023-04-30
28,753 GBP2022-04-30
Current Assets
24,208 GBP2023-04-30
33,157 GBP2022-04-30
Net Current Assets/Liabilities
11,229 GBP2023-04-30
-60 GBP2022-04-30
Net Assets/Liabilities
11,229 GBP2023-04-30
654 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
11,227 GBP2023-04-30
652 GBP2022-04-30
Equity
11,229 GBP2023-04-30
654 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,838 GBP2022-04-30
Vehicles
27,818 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
30,656 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,838 GBP2022-05-01 ~ 2023-04-30
Vehicles
-27,818 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-30,656 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,124 GBP2022-04-30
Vehicles
27,818 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,942 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
714 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,838 GBP2022-05-01 ~ 2023-04-30
Vehicles
-27,818 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,656 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
714 GBP2022-04-30
Trade Debtors/Trade Receivables
3,348 GBP2023-04-30
3,904 GBP2022-04-30
Other Debtors
10 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,684 GBP2023-04-30
1,497 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
2,648 GBP2023-04-30
124 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,025 GBP2023-04-30
3,266 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
4,268 GBP2023-04-30
26,130 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,354 GBP2023-04-30
2,200 GBP2022-04-30