Property, Plant & Equipment
29,479 GBP2023-04-28
39,305 GBP2022-04-30
Debtors
19,553 GBP2023-04-28
164,205 GBP2022-04-30
Cash at bank and in hand
4,051 GBP2023-04-28
14,915 GBP2022-04-30
Current Assets
23,604 GBP2023-04-28
179,120 GBP2022-04-30
Net Current Assets/Liabilities
-30,353 GBP2023-04-28
96,307 GBP2022-04-30
Total Assets Less Current Liabilities
-874 GBP2023-04-28
135,612 GBP2022-04-30
Net Assets/Liabilities
-33,353 GBP2023-04-28
110,751 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-28
1 GBP2022-04-30
Retained earnings (accumulated losses)
-33,354 GBP2023-04-28
110,750 GBP2022-04-30
Equity
-33,353 GBP2023-04-28
110,751 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-28
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
48,043 GBP2023-04-28
48,043 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,564 GBP2023-04-28
8,738 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,826 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment
Vehicles
29,479 GBP2023-04-28
39,305 GBP2022-04-30
Trade Debtors/Trade Receivables
19,553 GBP2023-04-28
24,163 GBP2022-04-30
Other Debtors
140,042 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
318 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,081 GBP2023-04-28
16,069 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2023-04-28
19,680 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,931 GBP2023-04-28
40,339 GBP2022-04-30
Other Creditors
Amounts falling due within one year
-8,120 GBP2023-04-28
6,407 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
10,761 GBP2023-04-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,117 GBP2023-04-28
17,393 GBP2022-04-30