Property, Plant & Equipment
63,200 GBP2022-04-30
24,042 GBP2021-04-30
Debtors
Current
256,716 GBP2022-04-30
142,490 GBP2021-04-30
Cash at bank and in hand
71,979 GBP2022-04-30
131,383 GBP2021-04-30
Current Assets
328,695 GBP2022-04-30
273,873 GBP2021-04-30
Net Current Assets/Liabilities
62,252 GBP2022-04-30
76,319 GBP2021-04-30
Total Assets Less Current Liabilities
125,452 GBP2022-04-30
100,361 GBP2021-04-30
Net Assets/Liabilities
90,407 GBP2022-04-30
95,958 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
90,307 GBP2022-04-30
95,858 GBP2021-04-30
Equity
90,407 GBP2022-04-30
95,958 GBP2021-04-30
Average Number of Employees
122021-05-01 ~ 2022-04-30
122020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,779 GBP2022-04-30
11,534 GBP2021-04-30
Motor vehicles
91,668 GBP2022-04-30
37,953 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
104,447 GBP2022-04-30
49,487 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,936 GBP2022-04-30
9,224 GBP2021-04-30
Motor vehicles
31,311 GBP2022-04-30
16,221 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,247 GBP2022-04-30
25,445 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
712 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
15,090 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,802 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,843 GBP2022-04-30
2,310 GBP2021-04-30
Motor vehicles
60,357 GBP2022-04-30
21,732 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
249,020 GBP2022-04-30
138,955 GBP2021-04-30
Other Debtors
Current
7,696 GBP2022-04-30
3,535 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
128,523 GBP2022-04-30
Trade Creditors/Trade Payables
84,222 GBP2022-04-30
1,918 GBP2021-04-30
Taxation/Social Security Payable
37,038 GBP2022-04-30
91,497 GBP2021-04-30
Accrued Liabilities
2,700 GBP2022-04-30
2,650 GBP2021-04-30
Other Creditors
13,960 GBP2022-04-30
13,959 GBP2021-04-30
Bank Borrowings
Current
46,287 GBP2022-04-30
50,000 GBP2021-04-30
Other Remaining Borrowings
Current
76,775 GBP2022-04-30
37,530 GBP2021-04-30
Total Borrowings
Current
128,523 GBP2022-04-30
87,530 GBP2021-04-30
Dividend per share (interim)
200.002020-05-01 ~ 2021-04-30