Intangible Assets
1,237 GBP2022-04-30
2,475 GBP2021-04-30
Property, Plant & Equipment
4,317 GBP2022-04-30
6,756 GBP2021-04-30
Fixed Assets
5,554 GBP2022-04-30
9,231 GBP2021-04-30
Debtors
39,490 GBP2022-04-30
51,202 GBP2021-04-30
Cash at bank and in hand
2 GBP2022-04-30
2 GBP2021-04-30
Current Assets
39,492 GBP2022-04-30
51,204 GBP2021-04-30
Creditors
Current
98,069 GBP2022-04-30
104,016 GBP2021-04-30
Net Current Assets/Liabilities
-58,577 GBP2022-04-30
-52,812 GBP2021-04-30
Total Assets Less Current Liabilities
-53,023 GBP2022-04-30
-43,581 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-53,024 GBP2022-04-30
-43,582 GBP2021-04-30
Equity
-53,023 GBP2022-04-30
-43,581 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
12,375 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,138 GBP2022-04-30
9,900 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,238 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
1,237 GBP2022-04-30
2,475 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,065 GBP2022-04-30
3,065 GBP2021-04-30
Motor vehicles
5,180 GBP2022-04-30
8,180 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
8,245 GBP2022-04-30
11,245 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-8,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,512 GBP2022-04-30
2,327 GBP2021-04-30
Motor vehicles
1,416 GBP2022-04-30
2,162 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,928 GBP2022-04-30
4,489 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,254 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,439 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
553 GBP2022-04-30
738 GBP2021-04-30
Motor vehicles
3,764 GBP2022-04-30
6,018 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
500 GBP2022-04-30
500 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
38,990 GBP2022-04-30
50,702 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
39,490 GBP2022-04-30
51,202 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
19,948 GBP2022-04-30
17,213 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,316 GBP2022-04-30
2,199 GBP2021-04-30
Other Taxation & Social Security Payable
Current
66,923 GBP2022-04-30
74,964 GBP2021-04-30
Other Creditors
Current
9,882 GBP2022-04-30
9,640 GBP2021-04-30