Property, Plant & Equipment
72,594 GBP2023-04-30
71,425 GBP2022-04-30
Fixed Assets
72,594 GBP2023-04-30
71,425 GBP2022-04-30
Debtors
182,160 GBP2023-04-30
98,168 GBP2022-04-30
Cash at bank and in hand
5,258 GBP2023-04-30
106,808 GBP2022-04-30
Current Assets
187,418 GBP2023-04-30
204,976 GBP2022-04-30
Net Current Assets/Liabilities
-64,557 GBP2023-04-30
48,706 GBP2022-04-30
Total Assets Less Current Liabilities
8,037 GBP2023-04-30
120,131 GBP2022-04-30
Net Assets/Liabilities
8,037 GBP2023-04-30
120,131 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
8,037 GBP2023-04-30
120,131 GBP2022-04-30
Equity
8,037 GBP2023-04-30
120,131 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-04-19 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,500 GBP2023-04-30
23,000 GBP2022-04-30
Vehicles
90,200 GBP2023-04-30
70,700 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
118,700 GBP2023-04-30
93,700 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,300 GBP2023-04-30
4,600 GBP2022-04-30
Vehicles
35,806 GBP2023-04-30
17,675 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,106 GBP2023-04-30
22,275 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,700 GBP2022-05-01 ~ 2023-04-30
Vehicles
18,131 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,831 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
18,200 GBP2023-04-30
18,400 GBP2022-04-30
Vehicles
54,394 GBP2023-04-30
53,025 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
176,135 GBP2023-04-30
67,370 GBP2022-04-30
Other Debtors
Amounts falling due within one year
6,025 GBP2023-04-30
30,798 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,026 GBP2023-04-30
12,619 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
203,557 GBP2023-04-30
143,621 GBP2022-04-30
Other Creditors
Amounts falling due within one year
16,392 GBP2023-04-30
30 GBP2022-04-30