Property, Plant & Equipment
134,353 GBP2023-04-30
90,918 GBP2022-04-30
Fixed Assets - Investments
5,167 GBP2023-04-30
Fixed Assets
139,520 GBP2023-04-30
90,918 GBP2022-04-30
Debtors
664,833 GBP2023-04-30
419,664 GBP2022-04-30
Cash at bank and in hand
250,877 GBP2023-04-30
9,875 GBP2022-04-30
Current Assets
915,710 GBP2023-04-30
429,539 GBP2022-04-30
Net Current Assets/Liabilities
298,106 GBP2023-04-30
280,895 GBP2022-04-30
Total Assets Less Current Liabilities
437,626 GBP2023-04-30
371,813 GBP2022-04-30
Net Assets/Liabilities
437,626 GBP2023-04-30
371,813 GBP2022-04-30
Equity
Called up share capital
6 GBP2023-04-30
6 GBP2022-04-30
Retained earnings (accumulated losses)
437,620 GBP2023-04-30
371,807 GBP2022-04-30
Equity
437,626 GBP2023-04-30
371,813 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,974 GBP2023-04-30
94,015 GBP2022-05-01
Motor vehicles
144,603 GBP2023-04-30
78,901 GBP2022-05-01
Tools/Equipment for furniture and fittings
87,598 GBP2023-04-30
82,516 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
327,175 GBP2023-04-30
255,432 GBP2022-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-30,488 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-30,488 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,774 GBP2023-04-30
77,052 GBP2022-05-01
Motor vehicles
57,751 GBP2023-04-30
56,432 GBP2022-05-01
Tools/Equipment for furniture and fittings
45,297 GBP2023-04-30
31,030 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,822 GBP2023-04-30
164,514 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
12,722 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
14,267 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,444 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,136 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,136 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,200 GBP2023-04-30
Motor vehicles
86,852 GBP2023-04-30
Tools/Equipment for furniture and fittings
42,301 GBP2023-04-30
Investments in Subsidiaries
Cost valuation
5,167 GBP2023-04-30
Investments in Subsidiaries
5,167 GBP2023-04-30
Amounts invested in assets
5,167 GBP2023-04-30
Trade Debtors/Trade Receivables
35,938 GBP2022-04-30
Amounts owed by directors
150,000 GBP2023-04-30
Other Debtors
514,833 GBP2023-04-30
383,726 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
436 GBP2023-04-30
Taxation/Social Security Payable
41,812 GBP2023-04-30
148,643 GBP2022-04-30
Other Creditors
Amounts falling due within one year
575,356 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-04-30