Property, Plant & Equipment
62,313 GBP2023-04-30
52,120 GBP2022-04-30
Debtors
227,447 GBP2023-04-30
363,634 GBP2022-04-30
Cash at bank and in hand
132,494 GBP2022-04-30
Current Assets
227,447 GBP2023-04-30
496,128 GBP2022-04-30
Creditors
Current
211,683 GBP2023-04-30
458,034 GBP2022-04-30
Net Current Assets/Liabilities
15,764 GBP2023-04-30
38,094 GBP2022-04-30
Total Assets Less Current Liabilities
78,077 GBP2023-04-30
90,214 GBP2022-04-30
Creditors
Non-current
82,991 GBP2023-04-30
87,670 GBP2022-04-30
Net Assets/Liabilities
-4,914 GBP2023-04-30
2,544 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-5,014 GBP2023-04-30
2,444 GBP2022-04-30
Equity
-4,914 GBP2023-04-30
2,544 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
112021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,514 GBP2023-04-30
5,514 GBP2022-04-30
Motor vehicles
110,192 GBP2023-04-30
86,344 GBP2022-04-30
Computers
2,252 GBP2023-04-30
2,252 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
117,958 GBP2023-04-30
94,110 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,650 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-14,650 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,295 GBP2023-04-30
2,740 GBP2022-04-30
Motor vehicles
50,383 GBP2023-04-30
37,671 GBP2022-04-30
Computers
1,967 GBP2023-04-30
1,579 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,645 GBP2023-04-30
41,990 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
19,937 GBP2022-05-01 ~ 2023-04-30
Computers
388 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,880 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,225 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,225 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,219 GBP2023-04-30
2,774 GBP2022-04-30
Motor vehicles
59,809 GBP2023-04-30
48,673 GBP2022-04-30
Computers
285 GBP2023-04-30
673 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,610 GBP2023-04-30
Amounts falling due within one year, Current
190,060 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
177,837 GBP2023-04-30
Amounts falling due within one year, Current
173,574 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
227,447 GBP2023-04-30
Amounts falling due within one year, Current
363,634 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
401 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
12,651 GBP2023-04-30
8,167 GBP2022-04-30
Trade Creditors/Trade Payables
Current
128,968 GBP2023-04-30
223,437 GBP2022-04-30
Other Taxation & Social Security Payable
Current
9,103 GBP2023-04-30
183,124 GBP2022-04-30
Other Creditors
Current
60,560 GBP2023-04-30
43,306 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
41,324 GBP2023-04-30
27,471 GBP2022-04-30
Other Creditors
Non-current
41,667 GBP2023-04-30
60,199 GBP2022-04-30