Average Number of Employees
32022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment
26,062 GBP2023-04-30
8,371 GBP2022-04-30
Fixed Assets
26,062 GBP2023-04-30
8,371 GBP2022-04-30
Debtors
Current
30,724 GBP2023-04-30
27,917 GBP2022-04-30
Cash at bank and in hand
14,175 GBP2023-04-30
15,989 GBP2022-04-30
Current Assets
44,899 GBP2023-04-30
43,906 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-90,265 GBP2023-04-30
-61,509 GBP2022-04-30
Net Current Assets/Liabilities
-45,366 GBP2023-04-30
-17,603 GBP2022-04-30
Total Assets Less Current Liabilities
-19,304 GBP2023-04-30
-9,232 GBP2022-04-30
Net Assets/Liabilities
-15,584 GBP2023-04-30
-7,379 GBP2022-04-30
Equity
Called up share capital
99 GBP2023-04-30
99 GBP2022-04-30
Retained earnings (accumulated losses)
-15,683 GBP2023-04-30
-7,478 GBP2022-04-30
Equity
-15,584 GBP2023-04-30
-7,379 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-05-01 ~ 2023-04-30
Motor vehicles
202022-05-01 ~ 2023-04-30
Office equipment
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
537 GBP2023-04-30
537 GBP2022-04-30
Motor vehicles
31,083 GBP2023-04-30
9,583 GBP2022-04-30
Office equipment
872 GBP2023-04-30
872 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
32,492 GBP2023-04-30
10,992 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
1,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
1,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
63 GBP2022-04-30
Motor vehicles
2,388 GBP2022-04-30
Office equipment
170 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,621 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
107 GBP2022-05-01 ~ 2023-04-30
Motor vehicles, Owned/Freehold
3,528 GBP2022-05-01 ~ 2023-04-30
Office equipment, Owned/Freehold
174 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
3,809 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170 GBP2023-04-30
Motor vehicles
5,916 GBP2023-04-30
Office equipment
344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,430 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
367 GBP2023-04-30
474 GBP2022-04-30
Motor vehicles
25,167 GBP2023-04-30
7,195 GBP2022-04-30
Office equipment
528 GBP2023-04-30
702 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
30,313 GBP2023-04-30
23,741 GBP2022-04-30
Other Debtors
Current
99 GBP2023-04-30
1,393 GBP2022-04-30
Prepayments/Accrued Income
Current
312 GBP2023-04-30
2,783 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
3,720 GBP2023-04-30
1,853 GBP2022-04-30
Trade Creditors/Trade Payables
Current
6,435 GBP2023-04-30
1,581 GBP2022-04-30
Taxation/Social Security Payable
Current
12,002 GBP2023-04-30
12,261 GBP2022-04-30
Other Creditors
Current
70,128 GBP2023-04-30
42,117 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,700 GBP2023-04-30
5,550 GBP2022-04-30
Creditors
Current
90,265 GBP2023-04-30
61,509 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2023-04-30
99 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30