Property, Plant & Equipment
14,144 GBP2023-04-30
35,162 GBP2022-04-30
Debtors
Current
15,621 GBP2023-04-30
647 GBP2022-04-30
Cash at bank and in hand
10,945 GBP2023-04-30
28 GBP2022-04-30
Current Assets
26,566 GBP2023-04-30
675 GBP2022-04-30
Net Current Assets/Liabilities
-45,725 GBP2023-04-30
-51,727 GBP2022-04-30
Net Assets/Liabilities
-31,581 GBP2023-04-30
-16,565 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-04-26 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,398 GBP2022-04-30
Other
22,887 GBP2023-04-30
12,083 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
22,887 GBP2023-04-30
46,481 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,398 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-34,398 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,600 GBP2022-04-30
Other
8,743 GBP2023-04-30
2,719 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,743 GBP2023-04-30
11,319 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,106 GBP2022-05-01 ~ 2023-04-30
Other
6,024 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,130 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,706 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,706 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
14,144 GBP2023-04-30
9,364 GBP2022-04-30
Motor vehicles
25,798 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
14,193 GBP2023-04-30
497 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
15,621 GBP2023-04-30
647 GBP2022-04-30
Trade Creditors/Trade Payables
7,606 GBP2023-04-30
1,012 GBP2022-04-30
Amounts Owed to Related Parties
62,685 GBP2023-04-30
51,390 GBP2022-04-30
Accrued Liabilities
2,000 GBP2023-04-30