Average Number of Employees
02022-05-01 ~ 2023-02-28
Property, Plant & Equipment
2,259 GBP2022-04-30
Debtors
317 GBP2022-04-30
Cash at bank and in hand
113,230 GBP2023-02-28
97,680 GBP2022-04-30
Current Assets
113,230 GBP2023-02-28
97,997 GBP2022-04-30
Creditors
Amounts falling due within one year
7,428 GBP2023-02-28
7,266 GBP2022-04-30
Net Current Assets/Liabilities
105,802 GBP2023-02-28
90,731 GBP2022-04-30
Total Assets Less Current Liabilities
105,802 GBP2023-02-28
92,990 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-05-01 ~ 2023-02-28
Office equipment
25.002022-05-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2022-04-30
Office equipment
2,720 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
22,720 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2022-05-01 ~ 2023-02-28
Office equipment
-2,720 GBP2022-05-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-22,720 GBP2022-05-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,498 GBP2022-04-30
Office equipment
1,963 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,461 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
250 GBP2022-05-01 ~ 2023-02-28
Office equipment
126 GBP2022-05-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2022-05-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,748 GBP2022-05-01 ~ 2023-02-28
Office equipment
-2,089 GBP2022-05-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,837 GBP2022-05-01 ~ 2023-02-28
Property, Plant & Equipment
Motor vehicles
1,502 GBP2022-04-30
Office equipment
757 GBP2022-04-30
Trade Debtors/Trade Receivables
317 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
610 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,048 GBP2023-02-28
5,897 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,770 GBP2023-02-28
1,369 GBP2022-04-30