Property, Plant & Equipment
21,151 GBP2023-04-30
44,369 GBP2022-04-30
Fixed Assets
21,151 GBP2023-04-30
44,369 GBP2022-04-30
Debtors
91,334 GBP2023-04-30
104,833 GBP2022-04-30
Cash at bank and in hand
9,827 GBP2022-04-30
Current Assets
91,334 GBP2023-04-30
114,660 GBP2022-04-30
Creditors
-23,408 GBP2023-04-30
-18,601 GBP2022-04-30
Net Current Assets/Liabilities
67,926 GBP2023-04-30
96,059 GBP2022-04-30
Total Assets Less Current Liabilities
89,077 GBP2023-04-30
140,428 GBP2022-04-30
Net Assets/Liabilities
89,077 GBP2023-04-30
140,428 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
88,977 GBP2023-04-30
140,328 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,728 GBP2022-04-30
Motor vehicles
84,605 GBP2023-04-30
84,605 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
84,605 GBP2023-04-30
91,333 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,728 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-6,728 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,661 GBP2022-04-30
Motor vehicles
63,454 GBP2023-04-30
42,303 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,454 GBP2023-04-30
46,964 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,151 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,151 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,661 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,661 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
21,151 GBP2023-04-30
42,302 GBP2022-04-30
Plant and equipment
2,067 GBP2022-04-30
Other Debtors
Current
4,338 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
495 GBP2022-04-30
Other Taxation & Social Security Payable
Current
4,334 GBP2023-04-30
5,164 GBP2022-04-30
Debtors
Current
4,334 GBP2023-04-30
4,833 GBP2022-04-30
Other Debtors
Non-current
87,000 GBP2023-04-30
100,000 GBP2022-04-30
Debtors
Non-current
87,000 GBP2023-04-30
100,000 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
130 GBP2023-04-30
Other Creditors
Current
13 GBP2022-04-30
Amounts owed to directors
Current
23,278 GBP2023-04-30
13,424 GBP2022-04-30
Creditors
Current
23,408 GBP2023-04-30
18,601 GBP2022-04-30