Property, Plant & Equipment
20,441 GBP2023-04-30
32,364 GBP2022-04-30
Debtors
120,685 GBP2023-04-30
117,223 GBP2022-04-30
Cash at bank and in hand
1,767 GBP2023-04-30
42,137 GBP2022-04-30
Current Assets
122,452 GBP2023-04-30
159,360 GBP2022-04-30
Creditors
Current
68,608 GBP2023-04-30
76,244 GBP2022-04-30
Net Current Assets/Liabilities
53,844 GBP2023-04-30
83,116 GBP2022-04-30
Total Assets Less Current Liabilities
74,285 GBP2023-04-30
115,480 GBP2022-04-30
Creditors
Non-current
-27,365 GBP2023-04-30
-37,755 GBP2022-04-30
Net Assets/Liabilities
42,036 GBP2023-04-30
70,272 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
41,936 GBP2023-04-30
70,172 GBP2022-04-30
Equity
42,036 GBP2023-04-30
70,272 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,012 GBP2023-04-30
46,012 GBP2022-04-30
Computers
1,257 GBP2023-04-30
2,098 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
47,269 GBP2023-04-30
48,110 GBP2022-04-30
Property, Plant & Equipment - Disposals
Computers
-841 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-841 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,882 GBP2023-04-30
14,379 GBP2022-04-30
Computers
946 GBP2023-04-30
1,367 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,828 GBP2023-04-30
15,746 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,503 GBP2022-05-01 ~ 2023-04-30
Computers
420 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,923 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-841 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-841 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
20,130 GBP2023-04-30
31,633 GBP2022-04-30
Computers
311 GBP2023-04-30
731 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,131 GBP2023-04-30
83,988 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
51,449 GBP2023-04-30
30,951 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
8,105 GBP2023-04-30
2,284 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
120,685 GBP2023-04-30
117,223 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
8,448 GBP2023-04-30
4,017 GBP2022-04-30
Trade Creditors/Trade Payables
Current
5,787 GBP2023-04-30
21,316 GBP2022-04-30
Other Taxation & Social Security Payable
Current
21,619 GBP2023-04-30
31,160 GBP2022-04-30
Other Creditors
Current
32,754 GBP2023-04-30
19,751 GBP2022-04-30
Non-current
27,365 GBP2023-04-30
37,755 GBP2022-04-30