Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
4,170 GBP2022-04-30
Debtors
167 GBP2022-04-30
Cash at bank and in hand
3,360 GBP2023-04-30
16,139 GBP2022-04-30
Current Assets
3,360 GBP2023-04-30
16,306 GBP2022-04-30
Creditors
Amounts falling due within one year
1,283 GBP2023-04-30
11,067 GBP2022-04-30
Net Current Assets/Liabilities
2,077 GBP2023-04-30
5,239 GBP2022-04-30
Total Assets Less Current Liabilities
2,077 GBP2023-04-30
9,409 GBP2022-04-30
Net Assets/Liabilities
2,077 GBP2023-04-30
8,617 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
2,076 GBP2023-04-30
8,616 GBP2022-04-30
Equity
2,077 GBP2023-04-30
8,617 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-05-01 ~ 2023-04-30
Motor vehicles
25.002022-05-01 ~ 2023-04-30
Computers
15.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,573 GBP2022-04-30
Motor vehicles
6,840 GBP2022-04-30
Computers
640 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
12,053 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,573 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-6,840 GBP2022-05-01 ~ 2023-04-30
Computers
-640 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-12,053 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,414 GBP2022-04-30
Motor vehicles
3,955 GBP2022-04-30
Computers
514 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,883 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2022-05-01 ~ 2023-04-30
Computers
19 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,588 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-3,955 GBP2022-05-01 ~ 2023-04-30
Computers
-533 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,076 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,159 GBP2022-04-30
Motor vehicles
2,885 GBP2022-04-30
Computers
126 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
84 GBP2023-04-30
1,480 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
407 GBP2023-04-30
Other Creditors
Amounts falling due within one year
792 GBP2023-04-30
8,941 GBP2022-04-30