Property, Plant & Equipment
2,733 GBP2023-04-30
15,281 GBP2022-04-30
Fixed Assets
2,733 GBP2023-04-30
15,281 GBP2022-04-30
Cash at bank and in hand
11 GBP2023-04-30
9,777 GBP2022-04-30
Current Assets
11 GBP2023-04-30
9,777 GBP2022-04-30
Net Current Assets/Liabilities
2,770 GBP2023-04-30
-2,418 GBP2022-04-30
Total Assets Less Current Liabilities
5,503 GBP2023-04-30
12,863 GBP2022-04-30
Net Assets/Liabilities
5,503 GBP2023-04-30
12,863 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
5,499 GBP2023-04-30
12,859 GBP2022-04-30
Equity
5,503 GBP2023-04-30
12,863 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,948 GBP2023-04-30
7,948 GBP2022-05-01
Motor vehicles
11,870 GBP2023-04-30
21,667 GBP2022-05-01
Tools/Equipment for furniture and fittings
17,361 GBP2023-04-30
17,361 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
37,179 GBP2023-04-30
46,976 GBP2022-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-9,797 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-9,797 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,565 GBP2023-04-30
6,261 GBP2022-05-01
Motor vehicles
11,870 GBP2023-04-30
9,720 GBP2022-05-01
Tools/Equipment for furniture and fittings
16,011 GBP2023-04-30
15,714 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,446 GBP2023-04-30
31,695 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
304 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
297 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,751 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,383 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,350 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37 GBP2023-04-30
Taxation/Social Security Payable
-309 GBP2023-04-30
-61 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
-2,487 GBP2023-04-30
12,256 GBP2022-04-30
Dividends Paid on Shares
5,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
5,000 GBP2022-05-01 ~ 2023-04-30