Average Number of Employees
32021-04-30 ~ 2022-04-29
32020-05-01 ~ 2021-04-29
Property, Plant & Equipment
222,461 GBP2022-04-29
256,452 GBP2021-04-29
Debtors
575,597 GBP2022-04-29
275,527 GBP2021-04-29
Cash at bank and in hand
1,761 GBP2022-04-29
26,086 GBP2021-04-29
Current Assets
577,358 GBP2022-04-29
301,613 GBP2021-04-29
Net Current Assets/Liabilities
199,303 GBP2022-04-29
59,187 GBP2021-04-29
Total Assets Less Current Liabilities
421,764 GBP2022-04-29
315,639 GBP2021-04-29
Net Assets/Liabilities
316,322 GBP2022-04-29
130,676 GBP2021-04-29
Equity
Called up share capital
10 GBP2022-04-29
10 GBP2021-04-29
Retained earnings (accumulated losses)
316,312 GBP2022-04-29
130,666 GBP2021-04-29
Equity
316,322 GBP2022-04-29
130,676 GBP2021-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-04-30 ~ 2022-04-29
Motor vehicles
25.002021-04-30 ~ 2022-04-29
Computers
33.002021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
12,096 GBP2021-04-29
Plant and equipment
227,374 GBP2022-04-29
227,374 GBP2021-04-29
Motor vehicles
170,618 GBP2022-04-29
166,078 GBP2021-04-29
Computers
5,287 GBP2022-04-29
5,128 GBP2021-04-29
Property, Plant & Equipment - Gross Cost
415,375 GBP2022-04-29
410,676 GBP2021-04-29
Property, Plant & Equipment - Disposals
Motor vehicles
-35,192 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Disposals
-35,192 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,683 GBP2022-04-29
87,737 GBP2021-04-29
Motor vehicles
76,633 GBP2022-04-29
61,252 GBP2021-04-29
Computers
5,181 GBP2022-04-29
3,422 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,914 GBP2022-04-29
154,224 GBP2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,946 GBP2021-04-30 ~ 2022-04-29
Motor vehicles
31,327 GBP2021-04-30 ~ 2022-04-29
Computers
1,759 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,636 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,946 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,946 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment
Plant and equipment
118,691 GBP2022-04-29
139,637 GBP2021-04-29
Motor vehicles
93,985 GBP2022-04-29
104,826 GBP2021-04-29
Computers
106 GBP2022-04-29
1,706 GBP2021-04-29
Land and buildings, Long leasehold
10,283 GBP2021-04-29
Trade Debtors/Trade Receivables
158,836 GBP2022-04-29
32,781 GBP2021-04-29
Other Debtors
416,761 GBP2022-04-29
242,746 GBP2021-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
70,639 GBP2022-04-29
44,899 GBP2021-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
52,378 GBP2022-04-29
32,867 GBP2021-04-29
Corporation Tax Payable
Amounts falling due within one year
201,372 GBP2022-04-29
26,460 GBP2021-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
16,320 GBP2022-04-29
85,388 GBP2021-04-29
Other Creditors
Amounts falling due within one year
37,346 GBP2022-04-29
52,812 GBP2021-04-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2022-04-29
88,333 GBP2021-04-29
Other Creditors
Amounts falling due after one year
19,751 GBP2022-04-29
54,899 GBP2021-04-29