Average Number of Employees
282022-05-01 ~ 2023-04-30
222021-05-01 ~ 2022-04-30
Property, Plant & Equipment
35,188 GBP2023-04-30
17,447 GBP2022-04-30
Fixed Assets
35,188 GBP2023-04-30
17,447 GBP2022-04-30
Total Inventories
5,350 GBP2023-04-30
4,700 GBP2022-04-30
Debtors
24,924 GBP2023-04-30
12,803 GBP2022-04-30
Cash at bank and in hand
2,131 GBP2023-04-30
7,254 GBP2022-04-30
Current Assets
32,405 GBP2023-04-30
24,757 GBP2022-04-30
Net Current Assets/Liabilities
-48,782 GBP2023-04-30
-44,047 GBP2022-04-30
Total Assets Less Current Liabilities
-13,594 GBP2023-04-30
-26,600 GBP2022-04-30
Net Assets/Liabilities
-13,594 GBP2023-04-30
-26,600 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-13,595 GBP2023-04-30
-26,601 GBP2022-04-30
Equity
-13,594 GBP2023-04-30
-26,600 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002022-05-01 ~ 2023-04-30
Motor vehicles
25.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,882 GBP2023-04-30
3,473 GBP2022-04-30
Tools/Equipment for furniture and fittings
12,913 GBP2023-04-30
11,582 GBP2022-04-30
Motor vehicles
10,200 GBP2023-04-30
10,200 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
42,995 GBP2023-04-30
25,255 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,360 GBP2023-04-30
Motor vehicles
5,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,807 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
19,535 GBP2023-04-30
3,126 GBP2022-04-30
Tools/Equipment for furniture and fittings
10,553 GBP2023-04-30
9,222 GBP2022-04-30
Motor vehicles
5,100 GBP2023-04-30
5,100 GBP2022-04-30
Trade Debtors/Trade Receivables
12,087 GBP2023-04-30
8,517 GBP2022-04-30
Other Debtors
12,837 GBP2023-04-30
4,286 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,036 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,104 GBP2023-04-30
1,905 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,871 GBP2023-04-30
21,268 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2,176 GBP2023-04-30
45,631 GBP2022-04-30