Property, Plant & Equipment
205,528 GBP2022-04-30
293,751 GBP2021-04-30
Fixed Assets
205,528 GBP2022-04-30
293,751 GBP2021-04-30
Total Inventories
15,000 GBP2022-04-30
30,000 GBP2021-04-30
Debtors
110,775 GBP2022-04-30
117,337 GBP2021-04-30
Cash at bank and in hand
23,531 GBP2022-04-30
28,146 GBP2021-04-30
Current Assets
149,306 GBP2022-04-30
175,483 GBP2021-04-30
Creditors
Current
293,101 GBP2022-04-30
330,311 GBP2021-04-30
Net Current Assets/Liabilities
-143,795 GBP2022-04-30
-154,828 GBP2021-04-30
Total Assets Less Current Liabilities
61,733 GBP2022-04-30
138,923 GBP2021-04-30
Creditors
Non-current
61,337 GBP2022-04-30
136,811 GBP2021-04-30
Net Assets/Liabilities
396 GBP2022-04-30
2,112 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
296 GBP2022-04-30
2,012 GBP2021-04-30
Equity
396 GBP2022-04-30
2,112 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
82020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,280 GBP2022-04-30
8,280 GBP2021-04-30
Motor vehicles
485,676 GBP2022-04-30
807,651 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
493,956 GBP2022-04-30
815,931 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-321,975 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-321,975 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,405 GBP2022-04-30
6,985 GBP2021-04-30
Motor vehicles
281,023 GBP2022-04-30
515,195 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,428 GBP2022-04-30
522,180 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
68,218 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,638 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-302,390 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-302,390 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
875 GBP2022-04-30
1,295 GBP2021-04-30
Motor vehicles
204,653 GBP2022-04-30
292,456 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
102,775 GBP2022-04-30
109,337 GBP2021-04-30
Other Debtors
Current
2,500 GBP2022-04-30
2,500 GBP2021-04-30
Prepayments/Accrued Income
Current
5,500 GBP2022-04-30
5,500 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
110,775 GBP2022-04-30
117,337 GBP2021-04-30
Other Remaining Borrowings
Current
39,200 GBP2022-04-30
50,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
77,280 GBP2022-04-30
82,950 GBP2021-04-30
Trade Creditors/Trade Payables
Current
69,087 GBP2022-04-30
114,856 GBP2021-04-30
Other Taxation & Social Security Payable
Current
17,115 GBP2022-04-30
Other Creditors
Current
1,809 GBP2022-04-30
3,809 GBP2021-04-30
Accrued Liabilities
Current
13,950 GBP2022-04-30
19,450 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
61,337 GBP2022-04-30
136,811 GBP2021-04-30