Property, Plant & Equipment
5,262 GBP2023-04-30
12,294 GBP2022-04-30
Fixed Assets
5,262 GBP2023-04-30
12,294 GBP2022-04-30
Total Inventories
7,000 GBP2023-04-30
3,250 GBP2022-04-30
Debtors
250,128 GBP2023-04-30
573,937 GBP2022-04-30
Cash at bank and in hand
210,049 GBP2023-04-30
54,403 GBP2022-04-30
Current Assets
467,177 GBP2023-04-30
631,590 GBP2022-04-30
Creditors
-362,532 GBP2023-04-30
-351,161 GBP2022-04-30
Net Current Assets/Liabilities
104,645 GBP2023-04-30
280,429 GBP2022-04-30
Total Assets Less Current Liabilities
109,907 GBP2023-04-30
292,723 GBP2022-04-30
Creditors
Non-current
-17,462 GBP2023-04-30
-25,227 GBP2022-04-30
Net Assets/Liabilities
92,445 GBP2023-04-30
267,089 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
92,443 GBP2023-04-30
267,087 GBP2022-04-30
Average Number of Employees
1072022-05-01 ~ 2023-04-30
832021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,402 GBP2023-04-30
5,402 GBP2022-04-30
Motor vehicles
36,254 GBP2023-04-30
36,254 GBP2022-04-30
Furniture and fittings
140 GBP2023-04-30
140 GBP2022-04-30
Computers
6,261 GBP2023-04-30
6,261 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
48,057 GBP2023-04-30
48,057 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,012 GBP2023-04-30
3,060 GBP2022-04-30
Motor vehicles
34,097 GBP2023-04-30
29,617 GBP2022-04-30
Furniture and fittings
105 GBP2023-04-30
70 GBP2022-04-30
Computers
4,581 GBP2023-04-30
3,016 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,795 GBP2023-04-30
35,763 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
952 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
4,480 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
35 GBP2022-05-01 ~ 2023-04-30
Computers
1,565 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,032 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,390 GBP2023-04-30
2,342 GBP2022-04-30
Motor vehicles
2,157 GBP2023-04-30
6,637 GBP2022-04-30
Furniture and fittings
35 GBP2023-04-30
70 GBP2022-04-30
Computers
1,680 GBP2023-04-30
3,245 GBP2022-04-30
Other types of inventories not specified separately
7,000 GBP2023-04-30
3,250 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
250,128 GBP2023-04-30
461,267 GBP2022-04-30
Trade Creditors/Trade Payables
Current
14,276 GBP2023-04-30
14,467 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
7,719 GBP2023-04-30
7,719 GBP2022-04-30
Other Taxation & Social Security Payable
Current
204,260 GBP2023-04-30
191,030 GBP2022-04-30
Creditors
Current
362,532 GBP2023-04-30
351,161 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
17,462 GBP2023-04-30
25,227 GBP2022-04-30