Intangible Assets
6,965 GBP2023-04-30
6,965 GBP2022-04-30
Property, Plant & Equipment
114,535 GBP2023-04-30
104,835 GBP2022-04-30
Fixed Assets
121,500 GBP2023-04-30
Debtors
101,459 GBP2023-04-30
Current assets - Investments
3,000 GBP2023-04-30
Cash at bank and in hand
508,656 GBP2023-04-30
Current Assets
613,115 GBP2023-04-30
Net Current Assets/Liabilities
232,362 GBP2023-04-30
Total Assets Less Current Liabilities
353,862 GBP2023-04-30
Net Assets/Liabilities
353,862 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
353,862 GBP2023-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
6,965 GBP2023-04-30
6,965 GBP2022-04-30
Intangible Assets - Gross Cost
6,965 GBP2023-04-30
6,965 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-828 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
-828 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
828 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
6,965 GBP2023-04-30
6,965 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
833 GBP2023-04-30
833 GBP2022-04-30
Plant and equipment
6,694 GBP2023-04-30
6,694 GBP2022-04-30
Motor vehicles
91,800 GBP2023-04-30
91,800 GBP2022-04-30
Computers
5,508 GBP2023-04-30
5,508 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
104,835 GBP2023-04-30
104,835 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,071 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-8,629 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-9,700 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1,071 GBP2023-04-30
Motor vehicles
-8,629 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-9,700 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
833 GBP2023-04-30
833 GBP2022-04-30
Plant and equipment
7,765 GBP2023-04-30
6,694 GBP2022-04-30
Motor vehicles
100,429 GBP2023-04-30
91,800 GBP2022-04-30
Computers
5,508 GBP2023-04-30
5,508 GBP2022-04-30
Other Debtors
Current
101,459 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
31,711 GBP2023-04-30
Other Creditors
Current
253,579 GBP2023-04-30
Amounts owed to directors
Current
95,463 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,711 GBP2023-04-30
Minimum gross finance lease payments owing
31,711 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
31,711 GBP2023-04-30