Property, Plant & Equipment
61,808 GBP2023-04-30
76,940 GBP2022-04-30
Fixed Assets
61,808 GBP2023-04-30
76,940 GBP2022-04-30
Total Inventories
500 GBP2023-04-30
1,400 GBP2022-04-30
Debtors
66,450 GBP2023-04-30
43,962 GBP2022-04-30
Cash at bank and in hand
116,695 GBP2023-04-30
110,171 GBP2022-04-30
Current Assets
183,645 GBP2023-04-30
155,533 GBP2022-04-30
Net Current Assets/Liabilities
145,865 GBP2023-04-30
127,827 GBP2022-04-30
Total Assets Less Current Liabilities
207,673 GBP2023-04-30
204,767 GBP2022-04-30
Net Assets/Liabilities
195,930 GBP2023-04-30
190,148 GBP2022-04-30
Equity
Called up share capital
120 GBP2023-04-30
120 GBP2022-04-30
Retained earnings (accumulated losses)
195,810 GBP2023-04-30
190,028 GBP2022-04-30
Equity
195,930 GBP2023-04-30
190,148 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,310 GBP2023-04-30
7,310 GBP2022-05-01
Motor vehicles
106,559 GBP2023-04-30
106,559 GBP2022-05-01
Tools/Equipment for furniture and fittings
8,156 GBP2023-04-30
3,954 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
122,025 GBP2023-04-30
117,823 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,796 GBP2023-04-30
3,958 GBP2022-05-01
Motor vehicles
53,417 GBP2023-04-30
35,703 GBP2022-05-01
Tools/Equipment for furniture and fittings
2,004 GBP2023-04-30
1,222 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,217 GBP2023-04-30
40,883 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
838 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
782 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,334 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,514 GBP2023-04-30
Motor vehicles
53,142 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,152 GBP2023-04-30
Raw materials and consumables
500 GBP2023-04-30
1,400 GBP2022-04-30
Trade Debtors/Trade Receivables
66,450 GBP2023-04-30
35,843 GBP2022-04-30
Other Debtors
8,050 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-8,050 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,980 GBP2023-04-30
7,841 GBP2022-04-30
Taxation/Social Security Payable
34,018 GBP2023-04-30
19,683 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
686 GBP2023-04-30
32 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,146 GBP2023-04-30
150 GBP2022-04-30
Dividends Paid on Shares
97,250 GBP2022-05-01 ~ 2023-04-30
86,700 GBP2021-01-01 ~ 2022-04-30
All ordinary shares
97,250 GBP2022-05-01 ~ 2023-04-30