Property, Plant & Equipment
57,059 GBP2022-04-30
76,025 GBP2021-04-30
Debtors
17,641 GBP2022-04-30
12,938 GBP2021-04-30
Cash at bank and in hand
3,200 GBP2022-04-30
13,600 GBP2021-04-30
Current Assets
20,841 GBP2022-04-30
26,538 GBP2021-04-30
Creditors
Current
59,003 GBP2022-04-30
49,541 GBP2021-04-30
Net Current Assets/Liabilities
-38,162 GBP2022-04-30
-23,003 GBP2021-04-30
Total Assets Less Current Liabilities
18,897 GBP2022-04-30
53,022 GBP2021-04-30
Creditors
Non-current
18,779 GBP2022-04-30
52,893 GBP2021-04-30
Net Assets/Liabilities
118 GBP2022-04-30
129 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
18 GBP2022-04-30
29 GBP2021-04-30
Equity
118 GBP2022-04-30
129 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,166 GBP2022-04-30
13,185 GBP2021-04-30
Motor vehicles
125,429 GBP2022-04-30
125,429 GBP2021-04-30
Computers
4,476 GBP2022-04-30
4,476 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
134,071 GBP2022-04-30
143,090 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,185 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-13,185 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
833 GBP2022-04-30
4,283 GBP2021-04-30
Motor vehicles
74,024 GBP2022-04-30
61,173 GBP2021-04-30
Computers
2,155 GBP2022-04-30
1,609 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,012 GBP2022-04-30
67,065 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
833 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
12,851 GBP2021-05-01 ~ 2022-04-30
Computers
546 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,230 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,283 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,283 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
3,333 GBP2022-04-30
8,902 GBP2021-04-30
Motor vehicles
51,405 GBP2022-04-30
64,256 GBP2021-04-30
Computers
2,321 GBP2022-04-30
2,867 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
11,933 GBP2022-04-30
12,938 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
17,641 GBP2022-04-30
Current, Amounts falling due within one year
12,938 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
1,816 GBP2022-04-30
1,790 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
25,859 GBP2022-04-30
17,605 GBP2021-04-30
Corporation Tax Payable
Current
2,754 GBP2022-04-30
Other Taxation & Social Security Payable
Current
569 GBP2022-04-30
1,019 GBP2021-04-30
Other Creditors
Current
24,213 GBP2022-04-30
25,000 GBP2021-04-30
Accrued Liabilities
Current
1,252 GBP2022-04-30
1,252 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,779 GBP2022-04-30
52,893 GBP2021-04-30