Property, Plant & Equipment
26,489 GBP2022-04-30
35,319 GBP2021-04-30
Total Inventories
18,000 GBP2022-04-30
18,000 GBP2021-04-30
Debtors
188,762 GBP2022-04-30
129,825 GBP2021-04-30
Cash at bank and in hand
2,188 GBP2022-04-30
1,814 GBP2021-04-30
Current Assets
208,950 GBP2022-04-30
149,639 GBP2021-04-30
Net Current Assets/Liabilities
82,003 GBP2022-04-30
57,241 GBP2021-04-30
Total Assets Less Current Liabilities
108,492 GBP2022-04-30
92,560 GBP2021-04-30
Net Assets/Liabilities
61,513 GBP2022-04-30
30,813 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
61,511 GBP2022-04-30
30,811 GBP2021-04-30
Equity
61,513 GBP2022-04-30
30,813 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,358 GBP2022-04-30
3,358 GBP2021-04-30
Vehicles
62,526 GBP2022-04-30
62,526 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
65,884 GBP2022-04-30
65,884 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,810 GBP2022-04-30
2,627 GBP2021-04-30
Vehicles
36,585 GBP2022-04-30
27,938 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,395 GBP2022-04-30
30,565 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2021-05-01 ~ 2022-04-30
Vehicles
8,647 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,830 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
548 GBP2022-04-30
731 GBP2021-04-30
Vehicles
25,941 GBP2022-04-30
34,588 GBP2021-04-30
Trade Debtors/Trade Receivables
-984 GBP2022-04-30
129,825 GBP2021-04-30
Other Debtors
189,746 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,657 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,515 GBP2022-04-30
10,347 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
101,600 GBP2022-04-30
65,020 GBP2021-04-30
Other Creditors
Amounts falling due within one year
8,832 GBP2022-04-30
13,374 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
41,946 GBP2022-04-30
50,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,037 GBP2021-04-30