Property, Plant & Equipment
59,996 GBP2022-04-30
8,757 GBP2021-04-30
Debtors
99,885 GBP2022-04-30
50,670 GBP2021-04-30
Cash at bank and in hand
20,666 GBP2022-04-30
18,159 GBP2021-04-30
Current Assets
120,551 GBP2022-04-30
68,829 GBP2021-04-30
Creditors
Current
68,469 GBP2022-04-30
56,853 GBP2021-04-30
Net Current Assets/Liabilities
52,082 GBP2022-04-30
11,976 GBP2021-04-30
Total Assets Less Current Liabilities
112,078 GBP2022-04-30
20,733 GBP2021-04-30
Creditors
Non-current
-19,066 GBP2022-04-30
Net Assets/Liabilities
81,613 GBP2022-04-30
19,069 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
81,612 GBP2022-04-30
19,068 GBP2021-04-30
Equity
81,613 GBP2022-04-30
19,069 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
12020-10-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,000 GBP2022-04-30
10,000 GBP2021-04-30
Computers
250 GBP2022-04-30
250 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
71,060 GBP2022-04-30
10,250 GBP2021-04-30
Plant and equipment
11,810 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,381 GBP2022-04-30
1,452 GBP2021-04-30
Computers
123 GBP2022-04-30
41 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,064 GBP2022-04-30
1,493 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,560 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
7,929 GBP2021-05-01 ~ 2022-04-30
Computers
82 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,571 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,560 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
10,250 GBP2022-04-30
Motor vehicles
49,619 GBP2022-04-30
8,548 GBP2021-04-30
Computers
127 GBP2022-04-30
209 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,336 GBP2022-04-30
37,535 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
21,549 GBP2022-04-30
13,135 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
99,885 GBP2022-04-30
50,670 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
10,026 GBP2022-04-30
Trade Creditors/Trade Payables
Current
12,492 GBP2022-04-30
5,665 GBP2021-04-30
Other Taxation & Social Security Payable
Current
30,191 GBP2022-04-30
15,979 GBP2021-04-30
Other Creditors
Current
15,760 GBP2022-04-30
35,209 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,066 GBP2022-04-30
hire purchase agreements
29,092 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,580 GBP2022-04-30
25,176 GBP2021-04-30
Between one and five year
43,159 GBP2022-04-30
64,740 GBP2021-04-30
All periods
64,739 GBP2022-04-30
89,916 GBP2021-04-30