Property, Plant & Equipment
23,722 GBP2022-04-30
Debtors
Current
13,460 GBP2023-10-31
571 GBP2022-04-30
Cash at bank and in hand
10,067 GBP2023-10-31
43,063 GBP2022-04-30
Current Assets
23,527 GBP2023-10-31
43,634 GBP2022-04-30
Net Current Assets/Liabilities
22,624 GBP2023-10-31
26,151 GBP2022-04-30
Net Assets/Liabilities
22,624 GBP2023-10-31
49,873 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,012 GBP2022-04-30
Motor vehicles
34,075 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
52,087 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,218 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
-34,075 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-56,293 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,037 GBP2022-04-30
Motor vehicles
16,328 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,365 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,554 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
12,778 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,332 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,591 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
-29,106 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,697 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
5,975 GBP2022-04-30
Motor vehicles
17,747 GBP2022-04-30
Other Debtors
Current
13,460 GBP2023-10-31
571 GBP2022-04-30
Taxation/Social Security Payable
903 GBP2023-10-31
5,205 GBP2022-04-30
Accrued Liabilities
1,080 GBP2022-04-30
Other Creditors
11,198 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
1 shares2022-04-30