Property, Plant & Equipment
35,379 GBP2022-04-30
30,062 GBP2021-04-30
Debtors
32,528 GBP2022-04-30
36,255 GBP2021-04-30
Cash at bank and in hand
21,236 GBP2022-04-30
6,013 GBP2021-04-30
Current Assets
53,764 GBP2022-04-30
42,268 GBP2021-04-30
Net Current Assets/Liabilities
5,975 GBP2022-04-30
14,831 GBP2021-04-30
Total Assets Less Current Liabilities
41,354 GBP2022-04-30
44,893 GBP2021-04-30
Net Assets/Liabilities
12,508 GBP2022-04-30
19,676 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
11,508 GBP2022-04-30
18,676 GBP2021-04-30
Equity
12,508 GBP2022-04-30
19,676 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,423 GBP2022-04-30
5,256 GBP2021-04-30
Vehicles
45,516 GBP2022-04-30
33,521 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
52,939 GBP2022-04-30
38,777 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,326 GBP2022-04-30
1,051 GBP2021-04-30
Vehicles
15,234 GBP2022-04-30
7,664 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,560 GBP2022-04-30
8,715 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,275 GBP2021-05-01 ~ 2022-04-30
Vehicles
7,570 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,845 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
5,097 GBP2022-04-30
4,205 GBP2021-04-30
Vehicles
30,282 GBP2022-04-30
25,857 GBP2021-04-30
Trade Debtors/Trade Receivables
27,330 GBP2022-04-30
34,627 GBP2021-04-30
Other Debtors
5,198 GBP2022-04-30
1,628 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2022-04-30
4,583 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,492 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,637 GBP2022-04-30
8,514 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
18,199 GBP2022-04-30
13,607 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,461 GBP2022-04-30
733 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
15,417 GBP2022-04-30
20,417 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,707 GBP2022-04-30