Average Number of Employees
32021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
25,052 GBP2022-04-30
18,070 GBP2021-04-30
Total Inventories
5,000 GBP2022-04-30
5,000 GBP2021-04-30
Debtors
353,798 GBP2022-04-30
54,026 GBP2021-04-30
Cash at bank and in hand
135,636 GBP2022-04-30
139,969 GBP2021-04-30
Current Assets
494,434 GBP2022-04-30
198,995 GBP2021-04-30
Creditors
Amounts falling due within one year
510,095 GBP2022-04-30
219,138 GBP2021-04-30
Net Current Assets/Liabilities
15,661 GBP2022-04-30
20,143 GBP2021-04-30
Total Assets Less Current Liabilities
9,391 GBP2022-04-30
-2,073 GBP2021-04-30
Creditors
Amounts falling due after one year
40,417 GBP2022-04-30
40,833 GBP2021-04-30
Net Assets/Liabilities
-31,285 GBP2022-04-30
-41,551 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Retained earnings (accumulated losses)
-31,289 GBP2022-04-30
-41,555 GBP2021-04-30
Equity
-31,285 GBP2022-04-30
-41,551 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-05-01 ~ 2022-04-30
Motor vehicles
25.002021-05-01 ~ 2022-04-30
Office equipment
15.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,415 GBP2022-04-30
32,415 GBP2021-04-30
Motor vehicles
25,470 GBP2022-04-30
12,214 GBP2021-04-30
Office equipment
6,902 GBP2022-04-30
6,362 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
64,787 GBP2022-04-30
50,991 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,874 GBP2022-04-30
24,720 GBP2021-04-30
Motor vehicles
10,210 GBP2022-04-30
5,123 GBP2021-04-30
Office equipment
3,651 GBP2022-04-30
3,078 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,735 GBP2022-04-30
32,921 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,154 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
5,087 GBP2021-05-01 ~ 2022-04-30
Office equipment
573 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,814 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
6,541 GBP2022-04-30
7,695 GBP2021-04-30
Motor vehicles
15,260 GBP2022-04-30
7,091 GBP2021-04-30
Office equipment
3,251 GBP2022-04-30
3,284 GBP2021-04-30
Trade Debtors/Trade Receivables
353,798 GBP2022-04-30
54,026 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2022-04-30
9,167 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
476,626 GBP2022-04-30
186,293 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
13,332 GBP2022-04-30
9,327 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,842 GBP2022-04-30
12,901 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,295 GBP2022-04-30
1,450 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,417 GBP2022-04-30
40,833 GBP2021-04-30