Property, Plant & Equipment
439 GBP2022-04-30
516 GBP2021-04-30
Debtors
5,906 GBP2022-04-30
6,897 GBP2021-04-30
Cash at bank and in hand
1 GBP2021-04-30
Current Assets
5,906 GBP2022-04-30
6,898 GBP2021-04-30
Net Current Assets/Liabilities
376 GBP2022-04-30
410 GBP2021-04-30
Net Assets/Liabilities
815 GBP2022-04-30
926 GBP2021-04-30
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-04-30
Retained earnings (accumulated losses)
812 GBP2022-04-30
923 GBP2021-04-30
Equity
815 GBP2022-04-30
926 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,663 GBP2022-04-30
1,663 GBP2021-04-30
Motor vehicles
1,545 GBP2022-04-30
1,545 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,208 GBP2022-04-30
3,208 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,224 GBP2022-04-30
1,147 GBP2021-04-30
Motor vehicles
1,545 GBP2022-04-30
1,545 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,769 GBP2022-04-30
2,692 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
77 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
439 GBP2022-04-30
516 GBP2021-04-30
Other Debtors
5,906 GBP2022-04-30
6,897 GBP2021-04-30
Debtors
Current
5,906 GBP2022-04-30
6,897 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
2,780 GBP2022-04-30
3,811 GBP2021-04-30
Taxation/Social Security Payable
1,869 GBP2022-04-30
1,964 GBP2021-04-30
Accrued Liabilities
881 GBP2022-04-30
713 GBP2021-04-30
Bank Borrowings
Current
2,151 GBP2022-04-30
Bank Overdrafts
Current
629 GBP2022-04-30
611 GBP2021-04-30
Other Remaining Borrowings
Current
3,200 GBP2021-04-30
Total Borrowings
Current
2,780 GBP2022-04-30
3,811 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2022-04-30
3 shares2021-04-30