Property, Plant & Equipment
241 GBP2022-04-30
Debtors
905 GBP2022-04-30
Cash at bank and in hand
2,135 GBP2022-04-30
Current Assets
3,040 GBP2022-04-30
Net Current Assets/Liabilities
2,979 GBP2022-04-30
Total Assets Less Current Liabilities
3,220 GBP2022-04-30
Net Assets/Liabilities
3,181 GBP2022-04-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-2 GBP2022-09-30
3,179 GBP2022-04-30
Equity
3,181 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2022-09-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,014 GBP2022-04-30
Vehicles
1,018 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,032 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,014 GBP2022-05-01 ~ 2022-09-30
Vehicles
-1,018 GBP2022-05-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-3,032 GBP2022-05-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,778 GBP2022-04-30
Vehicles
1,013 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,791 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,778 GBP2022-05-01 ~ 2022-09-30
Vehicles
-1,013 GBP2022-05-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,791 GBP2022-05-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
236 GBP2022-04-30
Vehicles
5 GBP2022-04-30
Trade Debtors/Trade Receivables
905 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
-544 GBP2022-09-30
-544 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
120 GBP2022-04-30
Other Creditors
Amounts falling due within one year
544 GBP2022-09-30
485 GBP2022-04-30