Property, Plant & Equipment
15,292 GBP2023-04-30
5,880 GBP2022-04-30
Debtors
1,675 GBP2023-04-30
-8,665 GBP2022-04-30
Cash at bank and in hand
1,471 GBP2023-04-30
3,675 GBP2022-04-30
Current Assets
3,146 GBP2023-04-30
-4,990 GBP2022-04-30
Net Current Assets/Liabilities
-10,149 GBP2023-04-30
-16,145 GBP2022-04-30
Total Assets Less Current Liabilities
5,143 GBP2023-04-30
-10,265 GBP2022-04-30
Creditors
Amounts falling due after one year
-10,515 GBP2023-04-30
Net Assets/Liabilities
-5,372 GBP2023-04-30
-10,265 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,777 GBP2023-04-30
2,777 GBP2022-04-30
Motor vehicles
20,388 GBP2023-04-30
5,988 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
23,165 GBP2023-04-30
8,765 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,988 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-5,988 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,776 GBP2023-04-30
1,388 GBP2022-04-30
Motor vehicles
5,097 GBP2023-04-30
1,497 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,873 GBP2023-04-30
2,885 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,388 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
6,594 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,982 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,994 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,994 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-04-30
1,389 GBP2022-04-30
Motor vehicles
15,291 GBP2023-04-30
4,491 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,576 GBP2023-04-30
-8,224 GBP2022-04-30
Other Debtors
Amounts falling due within one year
99 GBP2023-04-30
-441 GBP2022-04-30
Debtors
Amounts falling due within one year
1,675 GBP2023-04-30
-8,665 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,078 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2023-04-30
14 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
10,141 GBP2023-04-30
11,141 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,515 GBP2023-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-04-29 ~ 2022-04-30