Intangible Assets
78 GBP2022-04-30
Property, Plant & Equipment
45,799 GBP2023-04-30
44,840 GBP2022-04-30
Fixed Assets
45,799 GBP2023-04-30
44,918 GBP2022-04-30
Debtors
471,232 GBP2023-04-30
408,247 GBP2022-04-30
Cash at bank and in hand
39,127 GBP2023-04-30
36,729 GBP2022-04-30
Current Assets
510,359 GBP2023-04-30
444,976 GBP2022-04-30
Net Current Assets/Liabilities
96,230 GBP2023-04-30
111,215 GBP2022-04-30
Total Assets Less Current Liabilities
142,029 GBP2023-04-30
156,133 GBP2022-04-30
Net Assets/Liabilities
142,029 GBP2023-04-30
156,133 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
141,929 GBP2023-04-30
156,033 GBP2022-04-30
Equity
142,029 GBP2023-04-30
156,133 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
112021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
782 GBP2023-04-30
782 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
782 GBP2023-04-30
704 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
78 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
78 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
749 GBP2023-04-30
749 GBP2022-04-30
Vehicles
129,990 GBP2023-04-30
111,490 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
130,739 GBP2023-04-30
112,239 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
749 GBP2023-04-30
674 GBP2022-04-30
Vehicles
84,191 GBP2023-04-30
66,725 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,940 GBP2023-04-30
67,399 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2022-05-01 ~ 2023-04-30
Vehicles
17,466 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,541 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Vehicles
45,799 GBP2023-04-30
44,765 GBP2022-04-30
Plant and equipment
75 GBP2022-04-30
Trade Debtors/Trade Receivables
471,232 GBP2023-04-30
408,247 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
82,456 GBP2023-04-30
81,988 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,269 GBP2023-04-30
40,961 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
277,100 GBP2023-04-30
231,223 GBP2022-04-30
Other Creditors
Amounts falling due within one year
-6,696 GBP2023-04-30
-20,411 GBP2022-04-30