Property, Plant & Equipment
20,381 GBP2023-04-30
3,015 GBP2022-04-30
Debtors
Current
20,401 GBP2023-04-30
2,959 GBP2022-04-30
Cash at bank and in hand
3,088 GBP2023-04-30
27,861 GBP2022-04-30
Current Assets
23,489 GBP2023-04-30
30,820 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-64,195 GBP2023-04-30
-35,619 GBP2022-04-30
Net Current Assets/Liabilities
-40,706 GBP2023-04-30
-4,799 GBP2022-04-30
Total Assets Less Current Liabilities
-20,325 GBP2023-04-30
-1,784 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-16,493 GBP2023-04-30
-4,839 GBP2022-04-30
Net Assets/Liabilities
-44,343 GBP2023-04-30
-14,148 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,693 GBP2023-04-30
8,800 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
33,344 GBP2023-04-30
8,800 GBP2022-04-30
Motor vehicles
18,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,233 GBP2023-04-30
5,785 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,963 GBP2023-04-30
5,785 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,448 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
3,730 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,178 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,730 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,460 GBP2023-04-30
3,015 GBP2022-04-30
Motor vehicles
14,921 GBP2023-04-30