Property, Plant & Equipment
7,862 GBP2022-04-30
9,598 GBP2021-04-30
Debtors
6,086 GBP2022-04-30
4,823 GBP2021-04-30
Cash at bank and in hand
194 GBP2022-04-30
174 GBP2021-04-30
Current Assets
6,280 GBP2022-04-30
4,997 GBP2021-04-30
Net Current Assets/Liabilities
-84,785 GBP2022-04-30
-87,684 GBP2021-04-30
Net Assets/Liabilities
-76,923 GBP2022-04-30
-78,086 GBP2021-04-30
Equity
Retained earnings (accumulated losses)
-76,923 GBP2022-04-30
-78,086 GBP2021-04-30
Equity
-76,923 GBP2022-04-30
-78,086 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,063 GBP2022-04-30
17,063 GBP2021-04-30
Computers
10,385 GBP2022-04-30
9,855 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
27,861 GBP2022-04-30
26,918 GBP2021-04-30
Plant and equipment
413 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,864 GBP2022-04-30
7,465 GBP2021-04-30
Computers
10,032 GBP2022-04-30
9,855 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,999 GBP2022-04-30
17,320 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
2,399 GBP2021-05-01 ~ 2022-04-30
Computers
177 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,679 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
310 GBP2022-04-30
Motor vehicles
7,199 GBP2022-04-30
9,598 GBP2021-04-30
Computers
353 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2022-04-30
50,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,268 GBP2021-04-30
Other Creditors
Amounts falling due within one year
40,465 GBP2022-04-30
21,813 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2022-04-30
600 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30