Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
79 GBP2022-04-30
104 GBP2021-04-30
Debtors
1,140 GBP2022-04-30
8,944 GBP2021-04-30
Cash at bank and in hand
249 GBP2022-04-30
554 GBP2021-04-30
Current Assets
1,389 GBP2022-04-30
9,498 GBP2021-04-30
Creditors
Current
45,598 GBP2022-04-30
48,784 GBP2021-04-30
Net Current Assets/Liabilities
-44,209 GBP2022-04-30
-39,286 GBP2021-04-30
Total Assets Less Current Liabilities
-44,130 GBP2022-04-30
-39,182 GBP2021-04-30
Creditors
Non-current
3,615 GBP2022-04-30
4,580 GBP2021-04-30
Net Assets/Liabilities
-47,745 GBP2022-04-30
-43,762 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-47,845 GBP2022-04-30
-43,862 GBP2021-04-30
Equity
-47,745 GBP2022-04-30
-43,762 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,913 GBP2021-04-30
Motor vehicles
7,999 GBP2021-04-30
Computers
700 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
10,612 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,889 GBP2022-04-30
1,882 GBP2021-04-30
Motor vehicles
7,947 GBP2022-04-30
7,930 GBP2021-04-30
Computers
697 GBP2022-04-30
696 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,533 GBP2022-04-30
10,508 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
17 GBP2021-05-01 ~ 2022-04-30
Computers
1 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
24 GBP2022-04-30
31 GBP2021-04-30
Motor vehicles
52 GBP2022-04-30
69 GBP2021-04-30
Computers
3 GBP2022-04-30
4 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,140 GBP2022-04-30
8,944 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
1,704 GBP2022-04-30
1,146 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,194 GBP2022-04-30
1,258 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,904 GBP2022-04-30
2,756 GBP2021-04-30
Other Creditors
Current
40,796 GBP2022-04-30
43,624 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
3,615 GBP2022-04-30
4,580 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,983 GBP2021-05-01 ~ 2022-04-30