Property, Plant & Equipment
37,210 GBP2022-04-30
65,982 GBP2021-04-30
Total Inventories
24,870 GBP2022-04-30
Debtors
4,200 GBP2022-04-30
30,844 GBP2021-04-30
Cash at bank and in hand
8,011 GBP2022-04-30
7,056 GBP2021-04-30
Current Assets
37,081 GBP2022-04-30
37,900 GBP2021-04-30
Creditors
Current
70,202 GBP2022-04-30
99,023 GBP2021-04-30
Net Current Assets/Liabilities
-33,121 GBP2022-04-30
-61,123 GBP2021-04-30
Total Assets Less Current Liabilities
4,089 GBP2022-04-30
4,859 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
3,989 GBP2022-04-30
4,759 GBP2021-04-30
Equity
4,089 GBP2022-04-30
4,859 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,331 GBP2022-04-30
20,331 GBP2021-04-30
Motor vehicles
41,152 GBP2022-04-30
61,113 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
61,483 GBP2022-04-30
81,444 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,961 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-19,961 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,357 GBP2022-04-30
14,113 GBP2021-04-30
Motor vehicles
8,916 GBP2022-04-30
1,349 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,273 GBP2022-04-30
15,462 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,244 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
8,231 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,475 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-664 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-664 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
4,974 GBP2022-04-30
6,218 GBP2021-04-30
Motor vehicles
32,236 GBP2022-04-30
59,764 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
61,114 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,350 GBP2021-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
59,764 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,753 GBP2022-04-30
Current, Amounts falling due within one year
22,695 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
447 GBP2022-04-30
Current, Amounts falling due within one year
8,149 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
4,200 GBP2022-04-30
Current, Amounts falling due within one year
30,844 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
16,893 GBP2022-04-30
59,126 GBP2021-04-30
Trade Creditors/Trade Payables
Current
255 GBP2022-04-30
Other Taxation & Social Security Payable
Current
5,337 GBP2022-04-30
Other Creditors
Current
47,717 GBP2022-04-30
39,897 GBP2021-04-30