Intangible Assets
36,000 GBP2022-04-30
42,000 GBP2021-04-30
Property, Plant & Equipment
159,619 GBP2022-04-30
139,195 GBP2021-04-30
Fixed Assets
195,619 GBP2022-04-30
181,195 GBP2021-04-30
Total Inventories
30,123 GBP2022-04-30
26,251 GBP2021-04-30
Debtors
169,626 GBP2022-04-30
246,224 GBP2021-04-30
Cash at bank and in hand
70,626 GBP2022-04-30
64,904 GBP2021-04-30
Current Assets
270,375 GBP2022-04-30
337,379 GBP2021-04-30
Net Current Assets/Liabilities
35,678 GBP2022-04-30
74,350 GBP2021-04-30
Total Assets Less Current Liabilities
231,297 GBP2022-04-30
255,545 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-117,856 GBP2022-04-30
-173,528 GBP2021-04-30
Net Assets/Liabilities
92,655 GBP2022-04-30
61,880 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
92,555 GBP2022-04-30
61,780 GBP2021-04-30
Equity
92,655 GBP2022-04-30
61,880 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2022-04-30
90,000 GBP2021-04-30
Intangible Assets - Gross Cost
90,000 GBP2022-04-30
90,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,000 GBP2022-04-30
48,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2022-04-30
48,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
36,000 GBP2022-04-30
42,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,095 GBP2022-04-30
4,095 GBP2021-04-30
Furniture and fittings
73,084 GBP2022-04-30
65,250 GBP2021-04-30
Plant and equipment
20,445 GBP2022-04-30
14,996 GBP2021-04-30
Motor vehicles
171,102 GBP2022-04-30
123,102 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
268,726 GBP2022-04-30
207,443 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,640 GBP2022-04-30
1,230 GBP2021-04-30
Furniture and fittings
42,791 GBP2022-04-30
33,628 GBP2021-04-30
Plant and equipment
5,421 GBP2022-04-30
3,417 GBP2021-04-30
Motor vehicles
59,255 GBP2022-04-30
29,973 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,107 GBP2022-04-30
68,248 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
410 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
9,163 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
2,004 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
29,282 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,859 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,455 GBP2022-04-30
2,865 GBP2021-04-30
Furniture and fittings
30,293 GBP2022-04-30
31,622 GBP2021-04-30
Plant and equipment
15,024 GBP2022-04-30
11,579 GBP2021-04-30
Motor vehicles
111,847 GBP2022-04-30
93,129 GBP2021-04-30
Other types of inventories not specified separately
30,123 GBP2022-04-30
26,251 GBP2021-04-30
Trade Debtors/Trade Receivables
136,576 GBP2022-04-30
206,268 GBP2021-04-30
Other Debtors
28,716 GBP2022-04-30
35,600 GBP2021-04-30
Debtors
Current
169,626 GBP2022-04-30
246,224 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
93,311 GBP2022-04-30
81,755 GBP2021-04-30
Trade Creditors/Trade Payables
89,011 GBP2022-04-30
133,179 GBP2021-04-30
Taxation/Social Security Payable
46,186 GBP2022-04-30
43,921 GBP2021-04-30
Other Creditors
781 GBP2022-04-30
731 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
117,856 GBP2022-04-30
173,528 GBP2021-04-30
Bank Borrowings
Non-current
53,870 GBP2022-04-30
116,980 GBP2021-04-30
Total Borrowings
Non-current
117,856 GBP2022-04-30
173,528 GBP2021-04-30
Bank Borrowings
Current
61,812 GBP2022-04-30
59,583 GBP2021-04-30
Total Borrowings
Current
93,311 GBP2022-04-30
81,755 GBP2021-04-30