Average Number of Employees
12021-05-01 ~ 2022-10-31
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
3,743 GBP2021-04-30
Debtors
3,838 GBP2021-04-30
Cash at bank and in hand
9,137 GBP2022-10-31
636 GBP2021-04-30
Current Assets
9,137 GBP2022-10-31
4,474 GBP2021-04-30
Creditors
Amounts falling due within one year
5,029 GBP2022-10-31
7,580 GBP2021-04-30
Net Current Assets/Liabilities
4,108 GBP2022-10-31
-3,106 GBP2021-04-30
Total Assets Less Current Liabilities
4,108 GBP2022-10-31
637 GBP2021-04-30
Net Assets/Liabilities
4,108 GBP2022-10-31
637 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-04-30
Retained earnings (accumulated losses)
4,106 GBP2022-10-31
635 GBP2021-04-30
Equity
4,108 GBP2022-10-31
637 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-05-01 ~ 2022-10-31
Motor vehicles
25.002021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,704 GBP2021-04-30
Motor vehicles
14,103 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
17,807 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,704 GBP2021-05-01 ~ 2022-10-31
Motor vehicles
-14,103 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-17,807 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,556 GBP2021-04-30
Motor vehicles
10,508 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,064 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,556 GBP2021-05-01 ~ 2022-10-31
Motor vehicles
-10,508 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,064 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
148 GBP2021-04-30
Motor vehicles
3,595 GBP2021-04-30
Trade Debtors/Trade Receivables
1,764 GBP2021-04-30
Other Debtors
2,074 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
2,908 GBP2022-10-31
3,576 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,121 GBP2022-10-31
4,004 GBP2021-04-30