Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment
2,976 GBP2022-04-30
3,861 GBP2021-04-30
Debtors
52,873 GBP2022-04-30
55,704 GBP2021-04-30
Cash at bank and in hand
925 GBP2021-04-30
Current Assets
52,873 GBP2022-04-30
56,629 GBP2021-04-30
Creditors
Current
48,424 GBP2022-04-30
87,317 GBP2021-04-30
Net Current Assets/Liabilities
4,449 GBP2022-04-30
-30,688 GBP2021-04-30
Total Assets Less Current Liabilities
7,425 GBP2022-04-30
-26,827 GBP2021-04-30
Creditors
Non-current
-39,167 GBP2022-04-30
Net Assets/Liabilities
-32,307 GBP2022-04-30
-27,561 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-32,308 GBP2022-04-30
-27,562 GBP2021-04-30
Equity
-32,307 GBP2022-04-30
-27,561 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,015 GBP2021-04-30
Furniture and fittings
3,111 GBP2021-04-30
Motor vehicles
20,085 GBP2021-04-30
Computers
2,424 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
28,635 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,571 GBP2022-04-30
2,493 GBP2021-04-30
Furniture and fittings
2,590 GBP2022-04-30
2,498 GBP2021-04-30
Motor vehicles
18,344 GBP2022-04-30
17,764 GBP2021-04-30
Computers
2,154 GBP2022-04-30
2,019 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,659 GBP2022-04-30
24,774 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
92 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
580 GBP2021-05-01 ~ 2022-04-30
Computers
135 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
444 GBP2022-04-30
522 GBP2021-04-30
Furniture and fittings
521 GBP2022-04-30
613 GBP2021-04-30
Motor vehicles
1,741 GBP2022-04-30
2,321 GBP2021-04-30
Computers
270 GBP2022-04-30
405 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,873 GBP2022-04-30
54,873 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
831 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
52,873 GBP2022-04-30
55,704 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
11,723 GBP2022-04-30
50,000 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,997 GBP2022-04-30
1,997 GBP2021-04-30
Other Creditors
Current
34,704 GBP2022-04-30
35,320 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
39,167 GBP2022-04-30