Property, Plant & Equipment
5,502 GBP2022-04-30
5,676 GBP2021-04-30
Debtors
17,190 GBP2022-04-30
24,098 GBP2021-04-30
Cash at bank and in hand
500 GBP2022-04-30
500 GBP2021-04-30
Current Assets
17,690 GBP2022-04-30
24,598 GBP2021-04-30
Net Current Assets/Liabilities
6,029 GBP2022-04-30
11,152 GBP2021-04-30
Total Assets Less Current Liabilities
11,531 GBP2022-04-30
16,828 GBP2021-04-30
Net Assets/Liabilities
505 GBP2022-04-30
-922 GBP2021-04-30
Equity
Called up share capital
10 GBP2022-04-30
10 GBP2021-04-30
Retained earnings (accumulated losses)
495 GBP2022-04-30
-932 GBP2021-04-30
Equity
505 GBP2022-04-30
-922 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,569 GBP2022-04-30
4,125 GBP2021-04-30
Motor vehicles
7,575 GBP2022-04-30
7,575 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
13,144 GBP2022-04-30
11,700 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,464 GBP2022-04-30
1,645 GBP2021-04-30
Motor vehicles
5,178 GBP2022-04-30
4,379 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,642 GBP2022-04-30
6,024 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
819 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
799 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,105 GBP2022-04-30
2,480 GBP2021-04-30
Motor vehicles
2,397 GBP2022-04-30
3,196 GBP2021-04-30
Other Debtors
17,190 GBP2022-04-30
24,098 GBP2021-04-30
Debtors
Current
17,190 GBP2022-04-30
24,098 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
397 GBP2021-04-30
Taxation/Social Security Payable
8,149 GBP2022-04-30
13,049 GBP2021-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-05-01 ~ 2022-04-30
Director Remuneration
10,012 GBP2021-05-01 ~ 2022-04-30
8,789 GBP2020-05-01 ~ 2021-04-30
Bank Borrowings
Non-current
11,026 GBP2022-04-30
17,750 GBP2021-04-30
Current
3,509 GBP2022-04-30
Bank Overdrafts
Current
3 GBP2022-04-30
397 GBP2021-04-30
Total Borrowings
Current
3,512 GBP2022-04-30
397 GBP2021-04-30