Property, Plant & Equipment
25,594 GBP2022-04-30
7,327 GBP2021-04-30
Total Inventories
4,500 GBP2022-04-30
4,500 GBP2021-04-30
Debtors
5,975 GBP2022-04-30
6,226 GBP2021-04-30
Cash at bank and in hand
44,394 GBP2022-04-30
57,032 GBP2021-04-30
Current Assets
54,869 GBP2022-04-30
67,758 GBP2021-04-30
Net Current Assets/Liabilities
1,284 GBP2022-04-30
28,537 GBP2021-04-30
Total Assets Less Current Liabilities
26,878 GBP2022-04-30
35,864 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-27,000 GBP2022-04-30
-40,000 GBP2021-04-30
Net Assets/Liabilities
-122 GBP2022-04-30
-4,136 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-222 GBP2022-04-30
-4,236 GBP2021-04-30
Equity
-122 GBP2022-04-30
-4,136 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,142 GBP2022-04-30
19,142 GBP2021-04-30
Motor vehicles
29,500 GBP2022-04-30
9,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
48,642 GBP2022-04-30
28,642 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,556 GBP2022-04-30
17,159 GBP2021-04-30
Motor vehicles
5,492 GBP2022-04-30
4,156 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,048 GBP2022-04-30
21,315 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
397 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,336 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,586 GBP2022-04-30
1,983 GBP2021-04-30
Motor vehicles
24,008 GBP2022-04-30
5,344 GBP2021-04-30
Other types of inventories not specified separately
4,500 GBP2022-04-30
4,500 GBP2021-04-30
Prepayments
5,975 GBP2022-04-30
6,226 GBP2021-04-30
Debtors
Current
5,975 GBP2022-04-30
6,226 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
14,757 GBP2021-04-30
Taxation/Social Security Payable
11,757 GBP2022-04-30
10,436 GBP2021-04-30
Accrued Liabilities
22,000 GBP2022-04-30
2,000 GBP2021-04-30
Other Creditors
7,828 GBP2022-04-30
12,028 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
27,000 GBP2022-04-30
40,000 GBP2021-04-30