Property, Plant & Equipment
610 GBP2022-04-30
Debtors
7,779 GBP2023-04-30
6,778 GBP2022-04-30
Cash at bank and in hand
62 GBP2023-04-30
6,510 GBP2022-04-30
Current Assets
7,841 GBP2023-04-30
13,288 GBP2022-04-30
Net Current Assets/Liabilities
7,121 GBP2023-04-30
6,381 GBP2022-04-30
Total Assets Less Current Liabilities
7,121 GBP2023-04-30
6,991 GBP2022-04-30
Net Assets/Liabilities
-2,067 GBP2023-04-30
-1,765 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,114 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,114 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,504 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
153 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,657 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
610 GBP2022-04-30
Other Debtors
Amounts falling due within one year
7,779 GBP2023-04-30
6,778 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
745 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,579 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
234 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2023-04-30
1,349 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
9,188 GBP2023-04-30
8,747 GBP2022-04-30
Advances or credits given to directors
7,779 GBP2023-04-30
6,778 GBP2022-04-30
Advances or credits made to directors during the period
7,036 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
6,035 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30