Property, Plant & Equipment
50,094 GBP2022-04-30
50,990 GBP2021-04-30
Debtors
24,748 GBP2022-04-30
35,485 GBP2021-04-30
Cash at bank and in hand
2,410 GBP2021-04-30
Current Assets
24,748 GBP2022-04-30
37,895 GBP2021-04-30
Net Current Assets/Liabilities
-8,665 GBP2022-04-30
6,184 GBP2021-04-30
Total Assets Less Current Liabilities
41,429 GBP2022-04-30
57,174 GBP2021-04-30
Net Assets/Liabilities
10,545 GBP2022-04-30
8,887 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
3 GBP2021-04-30
Retained earnings (accumulated losses)
10,445 GBP2022-04-30
8,884 GBP2021-04-30
Equity
10,545 GBP2022-04-30
8,887 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
67,156 GBP2022-04-30
67,156 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
76,089 GBP2022-04-30
67,156 GBP2021-04-30
Land and buildings
5,640 GBP2022-04-30
Plant and equipment
3,293 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,333 GBP2022-04-30
16,166 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,995 GBP2022-04-30
16,166 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
564 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
1,098 GBP2021-05-01 ~ 2022-04-30
Vehicles
8,167 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,829 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
564 GBP2022-04-30
Plant and equipment
1,098 GBP2022-04-30
Property, Plant & Equipment
Land and buildings
5,076 GBP2022-04-30
Plant and equipment
2,195 GBP2022-04-30
Vehicles
42,823 GBP2022-04-30
50,990 GBP2021-04-30
Trade Debtors/Trade Receivables
24,748 GBP2022-04-30
35,000 GBP2021-04-30
Other Debtors
485 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
4,697 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,905 GBP2022-04-30
18,410 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,545 GBP2022-04-30
11,023 GBP2021-04-30
Other Creditors
Amounts falling due within one year
4,266 GBP2022-04-30
2,278 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
17,778 GBP2022-04-30
22,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,106 GBP2022-04-30
26,287 GBP2021-04-30