Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
134,733 GBP2023-04-30
129,379 GBP2022-04-30
Debtors
41,508 GBP2023-04-30
67,242 GBP2022-04-30
Cash at bank and in hand
1,650 GBP2023-04-30
1,063 GBP2022-04-30
Current Assets
43,158 GBP2023-04-30
68,305 GBP2022-04-30
Creditors
Amounts falling due within one year
68,501 GBP2023-04-30
175,165 GBP2022-04-30
Net Current Assets/Liabilities
25,343 GBP2023-04-30
106,860 GBP2022-04-30
Total Assets Less Current Liabilities
109,390 GBP2023-04-30
22,519 GBP2022-04-30
Net Assets/Liabilities
109,390 GBP2023-04-30
22,519 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152022-05-01 ~ 2023-04-30
Computers
0.332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
214,462 GBP2023-04-30
178,000 GBP2022-04-30
Computers
3,534 GBP2023-04-30
3,534 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
217,996 GBP2023-04-30
181,534 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,737 GBP2023-04-30
49,395 GBP2022-04-30
Computers
3,526 GBP2023-04-30
2,760 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,263 GBP2023-04-30
52,155 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,342 GBP2022-05-01 ~ 2023-04-30
Computers
766 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,108 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
134,725 GBP2023-04-30
128,605 GBP2022-04-30
Computers
8 GBP2023-04-30
774 GBP2022-04-30
Trade Debtors/Trade Receivables
4,000 GBP2023-04-30
Other Debtors
37,508 GBP2023-04-30
67,242 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,280 GBP2023-04-30
28,287 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
357 GBP2023-04-30
502 GBP2022-04-30
Other Creditors
Amounts falling due within one year
41,064 GBP2023-04-30
146,376 GBP2022-04-30