Property, Plant & Equipment
4,813 GBP2021-04-29
Debtors
Current
1,179 GBP2022-04-29
9,916 GBP2021-04-29
Cash at bank and in hand
3,501 GBP2022-04-29
43,135 GBP2021-04-29
Current Assets
4,680 GBP2022-04-29
53,051 GBP2021-04-29
Net Current Assets/Liabilities
15 GBP2022-04-29
2,015 GBP2021-04-29
Total Assets Less Current Liabilities
15 GBP2022-04-29
6,828 GBP2021-04-29
Net Assets/Liabilities
15 GBP2022-04-29
5,914 GBP2021-04-29
Average Number of Employees
22021-04-30 ~ 2022-04-29
22020-04-30 ~ 2021-04-29
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2021-04-29
Intangible Assets - Gross Cost
20,000 GBP2021-04-29
Intangible assets - Disposals
-20,000 GBP2021-04-30 ~ 2022-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2021-04-29
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2021-04-29
Intangible assets - Disposals and decrease in the amortization or impairment
-20,000 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2021-04-29
Other
9,747 GBP2021-04-29
Property, Plant & Equipment - Gross Cost
21,747 GBP2021-04-29
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2021-04-30 ~ 2022-04-29
Other
-9,747 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Disposals
-21,747 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,658 GBP2021-04-29
Other
8,276 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,934 GBP2021-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,658 GBP2021-04-30 ~ 2022-04-29
Other
-8,276 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,934 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment
Motor vehicles
3,342 GBP2021-04-29
Other
1,471 GBP2021-04-29
Trade Debtors/Trade Receivables
9,224 GBP2021-04-29
Prepayments
64 GBP2022-04-29
408 GBP2021-04-29
Other Debtors
1,115 GBP2022-04-29
284 GBP2021-04-29
Trade Creditors/Trade Payables
7,531 GBP2021-04-29
Taxation/Social Security Payable
798 GBP2022-04-29
4,730 GBP2021-04-29
Accrued Liabilities
2,695 GBP2022-04-29
2,745 GBP2021-04-29
Other Creditors
1,172 GBP2022-04-29
9,030 GBP2021-04-29
Par Value of Share
Class 1 ordinary share
12021-04-30 ~ 2022-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-29
100 shares2021-04-29
Bank Borrowings
Current
27,000 GBP2021-04-29