Property, Plant & Equipment
35,184 GBP2022-04-30
7,231 GBP2021-04-30
Total Inventories
150 GBP2021-04-30
Debtors
83,676 GBP2022-04-30
79,386 GBP2021-04-30
Cash at bank and in hand
68,973 GBP2022-04-30
153,902 GBP2021-04-30
Current Assets
152,649 GBP2022-04-30
233,438 GBP2021-04-30
Net Current Assets/Liabilities
117,552 GBP2022-04-30
193,358 GBP2021-04-30
Total Assets Less Current Liabilities
152,736 GBP2022-04-30
200,589 GBP2021-04-30
Creditors
Amounts falling due after one year
-39,907 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
112,829 GBP2022-04-30
150,589 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
112,828 GBP2022-04-30
150,588 GBP2021-04-30
Equity
112,829 GBP2022-04-30
150,589 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,866 GBP2022-04-30
14,717 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
49,982 GBP2022-04-30
14,717 GBP2021-04-30
Vehicles
35,116 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,113 GBP2022-04-30
7,486 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,798 GBP2022-04-30
7,486 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,627 GBP2021-05-01 ~ 2022-04-30
Vehicles
2,685 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,312 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,685 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
2,753 GBP2022-04-30
7,231 GBP2021-04-30
Vehicles
32,431 GBP2022-04-30
Amounts owed by group undertakings and participating interests
78,567 GBP2022-04-30
65,106 GBP2021-04-30
Other Debtors
5,109 GBP2022-04-30
14,280 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,418 GBP2022-04-30
21,501 GBP2021-04-30
Other Creditors
Amounts falling due within one year
10,679 GBP2022-04-30
18,579 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
39,907 GBP2022-04-30
50,000 GBP2021-04-30