Property, Plant & Equipment
31,156 GBP2022-04-30
40,209 GBP2021-04-30
Total Inventories
36,448 GBP2022-04-30
49,697 GBP2021-04-30
Debtors
Current
67,784 GBP2022-04-30
44,789 GBP2021-04-30
Cash at bank and in hand
9 GBP2022-04-30
64 GBP2021-04-30
Creditors
Non-current
-40,458 GBP2022-04-30
-45,511 GBP2021-04-30
Net Assets/Liabilities
11,447 GBP2022-04-30
-11,936 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
11,446 GBP2022-04-30
-11,937 GBP2021-04-30
Equity
11,447 GBP2022-04-30
-11,936 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-05-01 ~ 2022-04-30
Office equipment
202021-05-01 ~ 2022-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
102020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,302 GBP2022-04-30
32,302 GBP2021-04-30
Vehicles
36,708 GBP2022-04-30
36,708 GBP2021-04-30
Office equipment
4,942 GBP2022-04-30
4,801 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
73,952 GBP2022-04-30
73,811 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,407 GBP2022-04-30
17,432 GBP2021-04-30
Vehicles
19,873 GBP2022-04-30
14,262 GBP2021-04-30
Office equipment
2,516 GBP2022-04-30
1,908 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,796 GBP2022-04-30
33,602 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,975 GBP2021-05-01 ~ 2022-04-30
Vehicles
5,611 GBP2021-05-01 ~ 2022-04-30
Office equipment
608 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,194 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
11,895 GBP2022-04-30
14,870 GBP2021-04-30
Vehicles
16,835 GBP2022-04-30
22,446 GBP2021-04-30
Office equipment
2,426 GBP2022-04-30
2,893 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
57,853 GBP2022-04-30
38,043 GBP2021-04-30
Prepayments/Accrued Income
Current
1,044 GBP2022-04-30
721 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
8,887 GBP2022-04-30
4,900 GBP2021-04-30
Other Debtors
Current
0 GBP2022-04-30
1,125 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
19,237 GBP2022-04-30
8,723 GBP2021-04-30
Trade Creditors/Trade Payables
Current
27,396 GBP2022-04-30
45,816 GBP2021-04-30
Amounts owed to directors
Current
25,090 GBP2022-04-30
25,325 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
1,933 GBP2022-04-30
1,300 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
4,677 GBP2022-04-30
6,235 GBP2021-04-30
Other Creditors
Current
1,379 GBP2022-04-30
6,281 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
40,458 GBP2022-04-30
40,833 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-04-30
4,678 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
1 GBP2020-05-01 ~ 2021-04-30