Property, Plant & Equipment
239,153 GBP2022-04-30
Fixed Assets
239,153 GBP2022-04-30
Debtors
440,297 GBP2022-04-30
Cash at bank and in hand
91,044 GBP2022-04-30
Current Assets
531,341 GBP2022-04-30
Net Current Assets/Liabilities
489,923 GBP2022-04-30
Total Assets Less Current Liabilities
729,076 GBP2022-04-30
Net Assets/Liabilities
93,500 GBP2022-04-30
Equity
Called up share capital
1 GBP2022-04-30
Retained earnings (accumulated losses)
93,499 GBP2022-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
175,000 GBP2022-04-30
Motor vehicles
54,883 GBP2022-04-30
Furniture and fittings
29,170 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
259,053 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,292 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
8,232 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
4,376 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,900 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,292 GBP2022-04-30
Motor vehicles
8,232 GBP2022-04-30
Furniture and fittings
4,376 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,900 GBP2022-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
167,708 GBP2022-04-30
Motor vehicles
46,651 GBP2022-04-30
Furniture and fittings
24,794 GBP2022-04-30
Other Debtors
Current
27,648 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
33,251 GBP2022-04-30
Debtors
Current
60,899 GBP2022-04-30
Other Debtors
Non-current
379,398 GBP2022-04-30
Debtors
Non-current
379,398 GBP2022-04-30
Trade Creditors/Trade Payables
Current
20,785 GBP2022-04-30
Corporation Tax Payable
Current
15,662 GBP2022-04-30
Other Taxation & Social Security Payable
Current
4,971 GBP2022-04-30
Other Creditors
Non-current
633,576 GBP2022-04-30
Amounts owed to directors
Non-current
2,000 GBP2022-04-30