Property, Plant & Equipment
136,571 GBP2023-04-30
89,587 GBP2022-04-30
Total Inventories
3,000 GBP2023-04-30
Debtors
804,835 GBP2023-04-30
Cash at bank and in hand
38,002 GBP2023-04-30
109,243 GBP2022-04-30
Current Assets
845,837 GBP2023-04-30
109,243 GBP2022-04-30
Creditors
Current
488,383 GBP2023-04-30
145,158 GBP2022-04-30
Net Current Assets/Liabilities
357,454 GBP2023-04-30
-35,915 GBP2022-04-30
Total Assets Less Current Liabilities
494,025 GBP2023-04-30
53,672 GBP2022-04-30
Net Assets/Liabilities
490,848 GBP2023-04-30
53,569 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
490,838 GBP2023-04-30
53,559 GBP2022-04-30
Equity
490,848 GBP2023-04-30
53,569 GBP2022-04-30
Average Number of Employees
312022-05-01 ~ 2023-04-30
202021-04-09 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,926 GBP2023-04-30
5,828 GBP2022-04-30
Motor vehicles
152,379 GBP2023-04-30
102,900 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
169,305 GBP2023-04-30
108,728 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-66,895 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-66,895 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,436 GBP2023-04-30
276 GBP2022-04-30
Motor vehicles
30,298 GBP2023-04-30
18,865 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,734 GBP2023-04-30
19,141 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,160 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
29,351 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,511 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,918 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,918 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
14,490 GBP2023-04-30
5,552 GBP2022-04-30
Motor vehicles
122,081 GBP2023-04-30
84,035 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
119,329 GBP2023-04-30
Prepayments
Current
5,370 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
804,835 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,209 GBP2022-04-30
Corporation Tax Payable
Current
255,114 GBP2023-04-30
31,583 GBP2022-04-30
Other Taxation & Social Security Payable
Current
3,306 GBP2023-04-30
4,384 GBP2022-04-30
Other Creditors
Current
12,655 GBP2023-04-30
Accrued Liabilities
Current
1,000 GBP2023-04-30
1,000 GBP2022-04-30