Property, Plant & Equipment
8,725 GBP2022-04-30
15,104 GBP2021-04-30
Debtors
112,059 GBP2022-04-30
36,155 GBP2021-04-30
Cash at bank and in hand
738 GBP2021-04-30
Current Assets
112,059 GBP2022-04-30
36,893 GBP2021-04-30
Net Current Assets/Liabilities
86,539 GBP2022-04-30
18,696 GBP2021-04-30
Total Assets Less Current Liabilities
95,264 GBP2022-04-30
33,800 GBP2021-04-30
Creditors
Amounts falling due after one year
-36,802 GBP2022-04-30
-20,000 GBP2021-04-30
Net Assets/Liabilities
58,462 GBP2022-04-30
13,800 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
58,460 GBP2022-04-30
13,798 GBP2021-04-30
Equity
58,462 GBP2022-04-30
13,800 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,910 GBP2022-04-30
8,910 GBP2021-04-30
Motor vehicles
4,300 GBP2022-04-30
12,922 GBP2021-04-30
Furniture and fittings
1,450 GBP2022-04-30
1,450 GBP2021-04-30
Computers
650 GBP2022-04-30
650 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
15,310 GBP2022-04-30
23,932 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,622 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-8,622 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,633 GBP2022-04-30
3,564 GBP2021-04-30
Motor vehicles
860 GBP2022-04-30
4,424 GBP2021-04-30
Furniture and fittings
754 GBP2022-04-30
580 GBP2021-04-30
Computers
338 GBP2022-04-30
260 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,585 GBP2022-04-30
8,828 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,069 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
860 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
174 GBP2021-05-01 ~ 2022-04-30
Computers
78 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,181 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,424 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,424 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,277 GBP2022-04-30
5,346 GBP2021-04-30
Motor vehicles
3,440 GBP2022-04-30
8,498 GBP2021-04-30
Furniture and fittings
696 GBP2022-04-30
870 GBP2021-04-30
Computers
312 GBP2022-04-30
390 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,364 GBP2022-04-30
3,478 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,383 GBP2022-04-30
3,236 GBP2021-04-30
Other Debtors
Amounts falling due within one year
85,312 GBP2022-04-30
29,441 GBP2021-04-30
Debtors
Amounts falling due within one year
112,059 GBP2022-04-30
36,155 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,476 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,245 GBP2022-04-30
5,245 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,169 GBP2022-04-30
12,180 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,630 GBP2022-04-30
772 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
36,802 GBP2022-04-30
20,000 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30