Property, Plant & Equipment
5,745 GBP2021-04-30
Cash at bank and in hand
769 GBP2022-04-30
147 GBP2021-04-30
Net Current Assets/Liabilities
-46,034 GBP2022-04-30
-56,335 GBP2021-04-30
Net Assets/Liabilities
-46,034 GBP2022-04-30
-50,590 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-46,036 GBP2022-04-30
-50,592 GBP2021-04-30
Equity
-46,034 GBP2022-04-30
-50,590 GBP2021-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,900 GBP2021-04-30
Motor vehicles
12,550 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
14,450 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,900 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-12,550 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-14,450 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,887 GBP2021-04-30
Motor vehicles
6,818 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,705 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,887 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-6,818 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,705 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
13 GBP2021-04-30
Motor vehicles
5,732 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,787 GBP2022-04-30
2,242 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
45,016 GBP2022-04-30
54,240 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30