Property, Plant & Equipment
128,969 GBP2022-04-30
143,635 GBP2021-04-30
Debtors
Current
216,323 GBP2022-04-30
158,592 GBP2021-04-30
Cash at bank and in hand
33,497 GBP2022-04-30
449 GBP2021-04-30
Current Assets
249,820 GBP2022-04-30
159,041 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-286,474 GBP2021-04-30
Net Current Assets/Liabilities
40,717 GBP2022-04-30
-123,195 GBP2021-04-30
Total Assets Less Current Liabilities
169,686 GBP2022-04-30
20,440 GBP2021-04-30
Net Assets/Liabilities
-228,326 GBP2022-04-30
-194,074 GBP2021-04-30
Average Number of Employees
212021-05-01 ~ 2022-04-30
152020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,439 GBP2022-04-30
7,583 GBP2021-04-30
Motor vehicles
230,533 GBP2022-04-30
190,018 GBP2021-04-30
Other
52,661 GBP2022-04-30
44,465 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
293,633 GBP2022-04-30
242,066 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,122 GBP2022-04-30
4,569 GBP2021-04-30
Motor vehicles
123,393 GBP2022-04-30
65,884 GBP2021-04-30
Other
34,149 GBP2022-04-30
27,978 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,664 GBP2022-04-30
98,431 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,553 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
57,509 GBP2021-05-01 ~ 2022-04-30
Other
6,171 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,233 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,317 GBP2022-04-30
3,014 GBP2021-04-30
Motor vehicles
107,140 GBP2022-04-30
124,134 GBP2021-04-30
Other
18,512 GBP2022-04-30
16,487 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30
1 shares2021-04-30
Director Remuneration
36,285 GBP2021-05-01 ~ 2022-04-30
12,506 GBP2020-05-01 ~ 2021-04-30