Property, Plant & Equipment
5,703 GBP2021-04-30
Debtors
13,261 GBP2022-04-29
3,704 GBP2021-04-30
Cash at bank and in hand
27,978 GBP2022-04-29
20,556 GBP2021-04-30
Current Assets
41,239 GBP2022-04-29
24,260 GBP2021-04-30
Net Current Assets/Liabilities
908 GBP2022-04-29
6,131 GBP2021-04-30
Total Assets Less Current Liabilities
908 GBP2022-04-29
11,834 GBP2021-04-30
Net Assets/Liabilities
908 GBP2022-04-29
10,943 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-29
100 GBP2021-04-30
Retained earnings (accumulated losses)
808 GBP2022-04-29
10,843 GBP2021-04-30
Equity
908 GBP2022-04-29
10,943 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,120 GBP2021-04-30
Computers
6,152 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
84,272 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-78,120 GBP2021-05-01 ~ 2022-04-29
Computers
-6,152 GBP2021-05-01 ~ 2022-04-29
Property, Plant & Equipment - Other Disposals
-84,272 GBP2021-05-01 ~ 2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
72,735 GBP2021-04-30
Computers
5,834 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,569 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-72,735 GBP2021-05-01 ~ 2022-04-29
Computers
-5,834 GBP2021-05-01 ~ 2022-04-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,569 GBP2021-05-01 ~ 2022-04-29
Property, Plant & Equipment
Motor vehicles
5,385 GBP2021-04-30
Computers
318 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,361 GBP2022-04-29
3,704 GBP2021-04-30
Other Debtors
Amounts falling due within one year
4,900 GBP2022-04-29
Debtors
Amounts falling due within one year
13,261 GBP2022-04-29
3,704 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,646 GBP2022-04-29
749 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
36,185 GBP2022-04-29
14,452 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2022-04-29
2,928 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-05-01 ~ 2022-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-05-01 ~ 2022-04-29
100 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-29
22020-05-01 ~ 2021-04-30