Property, Plant & Equipment
18,260 GBP2022-04-30
21,248 GBP2021-04-30
Debtors
Current
5,459 GBP2022-04-30
4,714 GBP2021-04-30
Cash at bank and in hand
4,657 GBP2022-04-30
5,824 GBP2021-04-30
Current Assets
10,116 GBP2022-04-30
10,538 GBP2021-04-30
Net Current Assets/Liabilities
-13,876 GBP2022-04-30
-14,794 GBP2021-04-30
Total Assets Less Current Liabilities
4,384 GBP2022-04-30
6,454 GBP2021-04-30
Net Assets/Liabilities
1,112 GBP2022-04-30
2,667 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
112 GBP2022-04-30
1,667 GBP2021-04-30
Equity
1,112 GBP2022-04-30
2,667 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,498 GBP2022-04-30
25,498 GBP2021-04-30
Motor vehicles
8,750 GBP2022-04-30
8,750 GBP2021-04-30
Other
275,813 GBP2022-04-30
275,813 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
310,061 GBP2022-04-30
310,061 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,336 GBP2022-04-30
25,282 GBP2021-04-30
Motor vehicles
8,540 GBP2022-04-30
8,470 GBP2021-04-30
Other
257,925 GBP2022-04-30
255,061 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,801 GBP2022-04-30
288,813 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
70 GBP2021-05-01 ~ 2022-04-30
Other
2,864 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
162 GBP2022-04-30
216 GBP2021-04-30
Motor vehicles
210 GBP2022-04-30
280 GBP2021-04-30
Other
17,888 GBP2022-04-30
20,752 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
5,459 GBP2022-04-30
4,348 GBP2021-04-30
Other Debtors
Current
366 GBP2021-04-30
Trade Creditors/Trade Payables
5,134 GBP2022-04-30
1,943 GBP2021-04-30
Taxation/Social Security Payable
2,556 GBP2022-04-30
2,219 GBP2021-04-30
Accrued Liabilities
860 GBP2022-04-30
825 GBP2021-04-30
Other Remaining Borrowings
Current
15,442 GBP2022-04-30
20,345 GBP2021-04-30