Average Number of Employees
42021-05-01 ~ 2022-08-14
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment
10,301 GBP2022-08-14
14,521 GBP2021-04-30
Debtors
2,220 GBP2022-08-14
6,964 GBP2021-04-30
Cash at bank and in hand
7,318 GBP2022-08-14
15,813 GBP2021-04-30
Current Assets
9,538 GBP2022-08-14
22,777 GBP2021-04-30
Net Current Assets/Liabilities
-170,694 GBP2022-08-14
-121,164 GBP2021-04-30
Total Assets Less Current Liabilities
-160,393 GBP2022-08-14
-106,643 GBP2021-04-30
Creditors
Amounts falling due after one year
-14,167 GBP2022-08-14
-20,218 GBP2021-04-30
Net Assets/Liabilities
-174,560 GBP2022-08-14
-126,861 GBP2021-04-30
Equity
Called up share capital
10 GBP2022-08-14
10 GBP2021-04-30
Retained earnings (accumulated losses)
-174,570 GBP2022-08-14
-126,871 GBP2021-04-30
Equity
-174,560 GBP2022-08-14
-126,861 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-05-01 ~ 2022-08-14
Motor vehicles
0.252021-05-01 ~ 2022-08-14
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,147 GBP2022-08-14
22,462 GBP2021-04-30
Motor vehicles
23,787 GBP2022-08-14
23,787 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
46,934 GBP2022-08-14
46,249 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,137 GBP2022-08-14
18,704 GBP2021-04-30
Motor vehicles
16,496 GBP2022-08-14
13,024 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,633 GBP2022-08-14
31,728 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,433 GBP2021-05-01 ~ 2022-08-14
Motor vehicles
3,472 GBP2021-05-01 ~ 2022-08-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,905 GBP2021-05-01 ~ 2022-08-14
Property, Plant & Equipment
Plant and equipment
3,010 GBP2022-08-14
3,758 GBP2021-04-30
Motor vehicles
7,291 GBP2022-08-14
10,763 GBP2021-04-30
Trade Debtors/Trade Receivables
2,220 GBP2022-08-14
6,964 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2022-08-14
4,782 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,270 GBP2022-08-14
38,969 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
50,544 GBP2022-08-14
28,001 GBP2021-04-30
Other Creditors
Amounts falling due within one year
86,418 GBP2022-08-14
72,189 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,167 GBP2022-08-14
20,218 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-08-14
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-08-14
10 shares2021-04-30