Average Number of Employees
22022-05-01 ~ 2023-07-31
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
12,469 GBP2023-07-31
16,669 GBP2022-04-30
Debtors
8,914 GBP2023-07-31
9,887 GBP2022-04-30
Cash at bank and in hand
6,939 GBP2023-07-31
4,120 GBP2022-04-30
Current Assets
15,853 GBP2023-07-31
14,007 GBP2022-04-30
Creditors
Amounts falling due within one year
14,259 GBP2023-07-31
8,346 GBP2022-04-30
Net Current Assets/Liabilities
1,594 GBP2023-07-31
5,661 GBP2022-04-30
Total Assets Less Current Liabilities
14,063 GBP2023-07-31
22,330 GBP2022-04-30
Creditors
Amounts falling due after one year
11,614 GBP2023-07-31
18,863 GBP2022-04-30
Net Assets/Liabilities
80 GBP2023-07-31
4,088 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
78 GBP2023-07-31
4,086 GBP2022-04-30
Equity
80 GBP2023-07-31
4,088 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002022-05-01 ~ 2023-07-31
Office equipment
33.002022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,500 GBP2023-07-31
Office equipment
224 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,724 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,031 GBP2023-07-31
4,874 GBP2022-04-30
Office equipment
224 GBP2023-07-31
181 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,255 GBP2023-07-31
5,055 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,157 GBP2022-05-01 ~ 2023-07-31
Office equipment
43 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
12,469 GBP2023-07-31
16,626 GBP2022-04-30
Office equipment
43 GBP2022-04-30
Trade Debtors/Trade Receivables
1,444 GBP2023-07-31
887 GBP2022-04-30
Other Debtors
7,470 GBP2023-07-31
9,000 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,960 GBP2023-07-31
1,911 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
6,756 GBP2023-07-31
1,709 GBP2022-04-30
Other Creditors
Amounts falling due within one year
5,543 GBP2023-07-31
4,726 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,307 GBP2023-07-31
7,775 GBP2022-04-30
Other Creditors
Amounts falling due after one year
6,307 GBP2023-07-31
11,088 GBP2022-04-30