Property, Plant & Equipment
3,947 GBP2022-04-30
5,322 GBP2021-04-30
Debtors
43,200 GBP2022-04-30
35,475 GBP2021-04-30
Cash at bank and in hand
6,055 GBP2022-04-30
14,925 GBP2021-04-30
Current Assets
49,255 GBP2022-04-30
50,400 GBP2021-04-30
Creditors
Current
48,274 GBP2022-04-30
55,509 GBP2021-04-30
Net Current Assets/Liabilities
981 GBP2022-04-30
-5,109 GBP2021-04-30
Total Assets Less Current Liabilities
4,928 GBP2022-04-30
213 GBP2021-04-30
Net Assets/Liabilities
4,183 GBP2022-04-30
-798 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
4,083 GBP2022-04-30
-898 GBP2021-04-30
Equity
4,183 GBP2022-04-30
-798 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,086 GBP2022-04-30
883 GBP2021-04-30
Furniture and fittings
300 GBP2022-04-30
300 GBP2021-04-30
Motor vehicles
6,435 GBP2022-04-30
6,435 GBP2021-04-30
Computers
977 GBP2022-04-30
977 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
8,798 GBP2022-04-30
8,595 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
412 GBP2022-04-30
141 GBP2021-04-30
Furniture and fittings
206 GBP2022-04-30
131 GBP2021-04-30
Motor vehicles
3,405 GBP2022-04-30
2,394 GBP2021-04-30
Computers
828 GBP2022-04-30
607 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,851 GBP2022-04-30
3,273 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
271 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
75 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,011 GBP2021-05-01 ~ 2022-04-30
Computers
221 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,578 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
674 GBP2022-04-30
742 GBP2021-04-30
Furniture and fittings
94 GBP2022-04-30
169 GBP2021-04-30
Motor vehicles
3,030 GBP2022-04-30
4,041 GBP2021-04-30
Computers
149 GBP2022-04-30
370 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,024 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
35,176 GBP2022-04-30
35,475 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
43,200 GBP2022-04-30
35,475 GBP2021-04-30
Trade Creditors/Trade Payables
Current
10,208 GBP2022-04-30
13,962 GBP2021-04-30
Other Taxation & Social Security Payable
Current
14,949 GBP2022-04-30
16,347 GBP2021-04-30
Other Creditors
Current
23,117 GBP2022-04-30
25,200 GBP2021-04-30