Property, Plant & Equipment
16 GBP2023-04-30
Total Inventories
500 GBP2023-04-30
Debtors
501 GBP2023-04-30
Cash at bank and in hand
7,765 GBP2023-12-31
4,475 GBP2023-04-30
Current Assets
7,765 GBP2023-12-31
5,476 GBP2023-04-30
Creditors
Current
7,921 GBP2023-12-31
9,682 GBP2023-04-30
Net Current Assets/Liabilities
-156 GBP2023-12-31
-4,206 GBP2023-04-30
Total Assets Less Current Liabilities
-156 GBP2023-12-31
-4,190 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
-256 GBP2023-12-31
-4,290 GBP2023-04-30
Equity
-156 GBP2023-12-31
-4,190 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2023-12-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,880 GBP2023-04-30
Computers
3,342 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,222 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,880 GBP2023-05-01 ~ 2023-12-31
Computers
-3,342 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,222 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,864 GBP2023-04-30
Computers
3,342 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,206 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,867 GBP2023-05-01 ~ 2023-12-31
Computers
-3,342 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,209 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
16 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
501 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,442 GBP2023-04-30
Other Creditors
Current
7,921 GBP2023-12-31
8,240 GBP2023-04-30