Property, Plant & Equipment
444,085 GBP2023-06-30
6,012 GBP2022-04-30
Fixed Assets
444,085 GBP2023-06-30
6,012 GBP2022-04-30
Debtors
29,053 GBP2023-06-30
285,672 GBP2022-04-30
Cash at bank and in hand
90,299 GBP2023-06-30
118,702 GBP2022-04-30
Current Assets
119,352 GBP2023-06-30
404,374 GBP2022-04-30
Net Current Assets/Liabilities
32,519 GBP2023-06-30
284,381 GBP2022-04-30
Total Assets Less Current Liabilities
476,604 GBP2023-06-30
290,393 GBP2022-04-30
Net Assets/Liabilities
358,314 GBP2023-06-30
289,282 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-06-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
358,312 GBP2023-06-30
289,281 GBP2022-04-30
Equity
358,314 GBP2023-06-30
289,282 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-06-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,799 GBP2023-06-30
10,168 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
452,982 GBP2023-06-30
10,168 GBP2022-04-30
Land and buildings
338,248 GBP2023-06-30
Vehicles
100,935 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,215 GBP2023-06-30
4,156 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,897 GBP2023-06-30
4,156 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,682 GBP2022-05-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
3,058 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,682 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
338,248 GBP2023-06-30
Vehicles
99,253 GBP2023-06-30
Tools/Equipment for furniture and fittings
6,584 GBP2023-06-30
6,012 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,347 GBP2023-06-30
32,707 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1 GBP2023-06-30
609 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
705 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,800 GBP2023-06-30
43,333 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
51,330 GBP2023-06-30
75,459 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,638 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2023-06-30
1,201 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,867 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
76,203 GBP2023-06-30
Net Deferred Tax Liability/Asset
21,220 GBP2023-06-30
1,111 GBP2022-04-30