Property, Plant & Equipment
30,530 GBP2023-04-30
17,828 GBP2022-04-30
Fixed Assets
30,530 GBP2023-04-30
17,828 GBP2022-04-30
Trade Debtors/Trade Receivables
57,785 GBP2023-04-30
73,846 GBP2022-04-30
Cash at bank and in hand
28,415 GBP2023-04-30
34,915 GBP2022-04-30
Current Assets
86,200 GBP2023-04-30
108,761 GBP2022-04-30
Net Current Assets/Liabilities
8,867 GBP2023-04-30
Total Assets Less Current Liabilities
39,397 GBP2023-04-30
43,751 GBP2022-04-30
Creditors
Amounts falling due after one year
-31,579 GBP2023-04-30
-41,296 GBP2022-04-30
Net Assets/Liabilities
7,818 GBP2023-04-30
2,455 GBP2022-04-30
Equity
Called up share capital
15 GBP2023-04-30
15 GBP2022-04-30
Retained earnings (accumulated losses)
7,803 GBP2023-04-30
2,440 GBP2022-04-30
Equity
7,818 GBP2023-04-30
2,455 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
43,671 GBP2023-04-30
31,512 GBP2022-04-30
Office equipment
4,389 GBP2023-04-30
4,389 GBP2022-04-30
Motor vehicles
36,654 GBP2023-04-30
24,495 GBP2022-04-30
Plant and equipment
2,628 GBP2023-04-30
2,628 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,495 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-24,495 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,141 GBP2023-04-30
13,684 GBP2022-04-30
Office equipment
3,319 GBP2023-04-30
2,959 GBP2022-04-30
Motor vehicles
9,164 GBP2023-04-30
10,725 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,182 GBP2022-05-01 ~ 2023-04-30
Office equipment
360 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
9,164 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
658 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,725 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-10,725 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
658 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
1,970 GBP2023-04-30
2,628 GBP2022-04-30
Motor vehicles
27,490 GBP2023-04-30
13,770 GBP2022-04-30
Office equipment
1,070 GBP2023-04-30
1,430 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
76,010 GBP2023-04-30
81,555 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,323 GBP2023-04-30
1,283 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30