Par Value of Share
Class 1 ordinary share
12021-04-27 ~ 2022-04-26
Property, Plant & Equipment
1,730 GBP2022-04-26
1,859 GBP2021-04-26
Debtors
79,156 GBP2022-04-26
84,804 GBP2021-04-26
Cash at bank and in hand
3,683 GBP2021-04-26
Current Assets
79,156 GBP2022-04-26
88,487 GBP2021-04-26
Creditors
Current
77,263 GBP2022-04-26
81,542 GBP2021-04-26
Net Current Assets/Liabilities
1,893 GBP2022-04-26
6,945 GBP2021-04-26
Total Assets Less Current Liabilities
3,623 GBP2022-04-26
8,804 GBP2021-04-26
Creditors
Non-current
32,083 GBP2022-04-26
35,000 GBP2021-04-26
Net Assets/Liabilities
-28,460 GBP2022-04-26
-26,196 GBP2021-04-26
Equity
Called up share capital
2 GBP2022-04-26
2 GBP2021-04-26
Retained earnings (accumulated losses)
-28,462 GBP2022-04-26
-26,198 GBP2021-04-26
Equity
-28,460 GBP2022-04-26
-26,196 GBP2021-04-26
Average Number of Employees
22021-04-27 ~ 2022-04-26
22020-04-28 ~ 2021-04-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,336 GBP2022-04-26
21,945 GBP2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,606 GBP2022-04-26
20,086 GBP2021-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2021-04-27 ~ 2022-04-26
Property, Plant & Equipment
Plant and equipment
1,730 GBP2022-04-26
1,859 GBP2021-04-26
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,585 GBP2021-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,105 GBP2021-04-26
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,480 GBP2022-04-26
1,480 GBP2021-04-26
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,108 GBP2022-04-26
28,476 GBP2021-04-26
Other Debtors
Amounts falling due within one year, Current
49,048 GBP2022-04-26
56,328 GBP2021-04-26
Debtors
Amounts falling due within one year, Current
79,156 GBP2022-04-26
84,804 GBP2021-04-26
Bank Borrowings/Overdrafts
Current
13,180 GBP2022-04-26
14,992 GBP2021-04-26
Other Taxation & Social Security Payable
Current
60,953 GBP2022-04-26
63,486 GBP2021-04-26
Other Creditors
Current
3,130 GBP2022-04-26
3,064 GBP2021-04-26
Bank Borrowings/Overdrafts
Non-current
32,083 GBP2022-04-26
35,000 GBP2021-04-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-26
Profit/Loss
Retained earnings (accumulated losses)
-2,264 GBP2021-04-27 ~ 2022-04-26