Property, Plant & Equipment
17,764 GBP2023-04-30
23,462 GBP2022-04-30
Debtors
101,714 GBP2023-04-30
117,094 GBP2022-04-30
Cash at bank and in hand
49,770 GBP2023-04-30
35,449 GBP2022-04-30
Current Assets
233,395 GBP2023-04-30
207,543 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-210,754 GBP2023-04-30
Net Current Assets/Liabilities
22,641 GBP2023-04-30
19,401 GBP2022-04-30
Total Assets Less Current Liabilities
40,405 GBP2023-04-30
42,863 GBP2022-04-30
Net Assets/Liabilities
12,918 GBP2023-04-30
4,496 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
12,916 GBP2023-04-30
4,494 GBP2022-04-30
Equity
12,918 GBP2023-04-30
4,496 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,275 GBP2022-04-30
Motor vehicles
95,121 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
136,396 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,600 GBP2023-04-30
37,931 GBP2022-04-30
Motor vehicles
80,032 GBP2023-04-30
75,003 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,632 GBP2023-04-30
112,934 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
669 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
5,029 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,698 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,675 GBP2023-04-30
3,344 GBP2022-04-30
Motor vehicles
15,089 GBP2023-04-30
20,118 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
62,364 GBP2023-04-30
80,219 GBP2022-04-30
Other Debtors
Current
39,350 GBP2023-04-30
36,875 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
101,714 GBP2023-04-30
Amounts falling due within one year, Current
117,094 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
9,910 GBP2023-04-30
9,666 GBP2022-04-30
Trade Creditors/Trade Payables
Current
118,111 GBP2023-04-30
126,502 GBP2022-04-30
Corporation Tax Payable
Current
10,643 GBP2023-04-30
13,130 GBP2022-04-30
Other Taxation & Social Security Payable
Current
34,344 GBP2023-04-30
22,430 GBP2022-04-30
Other Creditors
Current
37,746 GBP2023-04-30
16,414 GBP2022-04-30
Creditors
Current
210,754 GBP2023-04-30
188,142 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
24,112 GBP2023-04-30
34,022 GBP2022-04-30