Property, Plant & Equipment
0 GBP2022-04-30
115,957 GBP2021-04-30
Debtors
487 GBP2022-04-30
3,698 GBP2021-04-30
Cash at bank and in hand
255,696 GBP2022-04-30
271,045 GBP2021-04-30
Current Assets
256,183 GBP2022-04-30
274,743 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-63,025 GBP2022-04-30
-144,492 GBP2021-04-30
Net Current Assets/Liabilities
193,158 GBP2022-04-30
130,251 GBP2021-04-30
Total Assets Less Current Liabilities
193,158 GBP2022-04-30
246,208 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-04-30
-3,406 GBP2021-04-30
Net Assets/Liabilities
193,158 GBP2022-04-30
233,347 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
193,058 GBP2022-04-30
233,247 GBP2021-04-30
Equity
193,158 GBP2022-04-30
233,347 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-04-30
217,786 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
21,132 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
34,446 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
273,364 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-217,786 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-21,132 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-34,446 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-273,364 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-04-30
124,506 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
21,061 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
11,841 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
157,408 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,446 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
71 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
5,651 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,168 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-178,952 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-21,132 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-17,492 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217,576 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-04-30
93,281 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
71 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
22,605 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
3,698 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
487 GBP2022-04-30
3,698 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-04-30
5,838 GBP2021-04-30
Other Taxation & Social Security Payable
Current
5,273 GBP2022-04-30
10,913 GBP2021-04-30
Other Creditors
Current
47,829 GBP2022-04-30
87,440 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
9,923 GBP2022-04-30
6,310 GBP2021-04-30
Creditors
Current
63,025 GBP2022-04-30
144,492 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-04-30
3,406 GBP2021-04-30