Property, Plant & Equipment
0 GBP2022-04-30
25,325 GBP2021-04-30
Fixed Assets
0 GBP2022-04-30
25,325 GBP2021-04-30
Total Inventories
1,250 GBP2022-04-30
1,250 GBP2021-04-30
Debtors
60,531 GBP2022-04-30
164,712 GBP2021-04-30
Cash at bank and in hand
10,711 GBP2022-04-30
18,284 GBP2021-04-30
Current Assets
72,492 GBP2022-04-30
184,246 GBP2021-04-30
Creditors
Amounts falling due within one year
31,707 GBP2022-04-30
80,506 GBP2021-04-30
Net Current Assets/Liabilities
40,785 GBP2022-04-30
103,740 GBP2021-04-30
Total Assets Less Current Liabilities
40,785 GBP2022-04-30
129,065 GBP2021-04-30
Creditors
Amounts falling due after one year
39,785 GBP2022-04-30
50,000 GBP2021-04-30
Net Assets/Liabilities
1,000 GBP2022-04-30
79,065 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
0 GBP2022-04-30
78,065 GBP2021-04-30
Equity
1,000 GBP2022-04-30
79,065 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,272 GBP2022-04-30
44,895 GBP2021-04-30
Vehicles
64,598 GBP2022-04-30
83,300 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
102,870 GBP2022-04-30
128,195 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
6,622 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
25,325 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,272 GBP2022-04-30
38,272 GBP2021-04-30
Vehicles
64,597 GBP2022-04-30
64,597 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,870 GBP2022-04-30
102,870 GBP2021-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-04-30
6,622 GBP2021-04-30
Vehicles
0 GBP2022-04-30
18,703 GBP2021-04-30
Raw materials and consumables
1,250 GBP2022-04-30
1,250 GBP2021-04-30
Trade Debtors/Trade Receivables
60,531 GBP2022-04-30
155,278 GBP2021-04-30
Other Debtors
9,434 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,903 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,864 GBP2022-04-30
28,029 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
21,693 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-9,226 GBP2022-04-30
25,881 GBP2021-04-30
Other Creditors
Amounts falling due within one year
6,069 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,785 GBP2022-04-30
50,000 GBP2021-04-30
Dividends Paid on Shares
56,115 GBP2021-05-01 ~ 2022-04-30