Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
13,231 GBP2023-04-30
16,809 GBP2022-04-30
Debtors
19,791 GBP2022-04-30
Cash at bank and in hand
31,104 GBP2023-04-30
17,400 GBP2022-04-30
Current Assets
31,104 GBP2023-04-30
37,191 GBP2022-04-30
Net Current Assets/Liabilities
17,833 GBP2023-04-30
10,283 GBP2022-04-30
Total Assets Less Current Liabilities
31,064 GBP2023-04-30
27,092 GBP2022-04-30
Creditors
Amounts falling due after one year
-9,775 GBP2023-04-30
-11,969 GBP2022-04-30
Net Assets/Liabilities
21,289 GBP2023-04-30
15,123 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
21,288 GBP2023-04-30
15,122 GBP2022-04-30
Equity
21,289 GBP2023-04-30
15,123 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-05-01 ~ 2023-04-30
Office equipment
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,029 GBP2023-04-30
Office equipment
3,361 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,860 GBP2023-04-30
568 GBP2022-04-30
Office equipment
3,299 GBP2023-04-30
3,013 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,159 GBP2023-04-30
3,581 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,292 GBP2022-05-01 ~ 2023-04-30
Office equipment
286 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,578 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
13,169 GBP2023-04-30
16,461 GBP2022-04-30
Office equipment
62 GBP2023-04-30
348 GBP2022-04-30
Trade Debtors/Trade Receivables
19,791 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
528 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
3,689 GBP2023-04-30
18,755 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
853 GBP2023-04-30
128 GBP2022-04-30
Other Creditors
Amounts falling due within one year
8,201 GBP2023-04-30
8,025 GBP2022-04-30
Amounts falling due after one year
9,775 GBP2023-04-30
11,969 GBP2022-04-30