Property, Plant & Equipment
27,100 GBP2023-04-30
30,104 GBP2022-04-30
Debtors
47,888 GBP2023-04-30
55,777 GBP2022-04-30
Cash at bank and in hand
31,658 GBP2023-04-30
48,465 GBP2022-04-30
Current Assets
79,546 GBP2023-04-30
104,242 GBP2022-04-30
Creditors
Current
21,085 GBP2023-04-30
33,010 GBP2022-04-30
Net Current Assets/Liabilities
58,461 GBP2023-04-30
71,232 GBP2022-04-30
Total Assets Less Current Liabilities
85,561 GBP2023-04-30
101,336 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
85,560 GBP2023-04-30
101,335 GBP2022-04-30
Equity
85,561 GBP2023-04-30
101,336 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,592 GBP2023-04-30
6,249 GBP2022-04-30
Motor vehicles
47,074 GBP2023-04-30
42,844 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
55,666 GBP2023-04-30
49,093 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,791 GBP2023-04-30
5,392 GBP2022-04-30
Motor vehicles
21,775 GBP2023-04-30
13,597 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,566 GBP2023-04-30
18,989 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,399 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
8,178 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,577 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,801 GBP2023-04-30
857 GBP2022-04-30
Motor vehicles
25,299 GBP2023-04-30
29,247 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
977 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
46,911 GBP2023-04-30
55,777 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
47,888 GBP2023-04-30
55,777 GBP2022-04-30
Trade Creditors/Trade Payables
Current
12,632 GBP2023-04-30
11,967 GBP2022-04-30
Other Taxation & Social Security Payable
Current
5,380 GBP2023-04-30
16,592 GBP2022-04-30
Other Creditors
Current
3,073 GBP2023-04-30
4,451 GBP2022-04-30