Property, Plant & Equipment
0 GBP2023-07-31
179,834 GBP2022-04-28
Debtors
100 GBP2023-07-31
93,472 GBP2022-04-28
Cash at bank and in hand
0 GBP2023-07-31
109,904 GBP2022-04-28
Current Assets
100 GBP2023-07-31
203,376 GBP2022-04-28
Creditors
Current, Amounts falling due within one year
0 GBP2023-07-31
-55,709 GBP2022-04-28
Net Current Assets/Liabilities
100 GBP2023-07-31
147,667 GBP2022-04-28
Total Assets Less Current Liabilities
100 GBP2023-07-31
327,501 GBP2022-04-28
Net Assets/Liabilities
100 GBP2023-07-31
293,333 GBP2022-04-28
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-04-28
Retained earnings (accumulated losses)
0 GBP2023-07-31
293,233 GBP2022-04-28
Equity
100 GBP2023-07-31
293,333 GBP2022-04-28
Average Number of Employees
02022-04-29 ~ 2023-07-31
62021-07-01 ~ 2022-04-28
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-07-31
20,000 GBP2022-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-07-31
20,000 GBP2022-04-28
Intangible Assets
Goodwill
0 GBP2023-07-31
0 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-07-31
181,843 GBP2022-04-28
Motor vehicles
0 GBP2023-07-31
212,690 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
394,533 GBP2022-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-181,843 GBP2022-04-29 ~ 2023-07-31
Motor vehicles
-212,690 GBP2022-04-29 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-394,533 GBP2022-04-29 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-07-31
93,442 GBP2022-04-28
Motor vehicles
0 GBP2023-07-31
121,257 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
214,699 GBP2022-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-93,442 GBP2022-04-29 ~ 2023-07-31
Motor vehicles
-121,257 GBP2022-04-29 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-214,699 GBP2022-04-29 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
88,401 GBP2022-04-28
Motor vehicles
0 GBP2023-07-31
91,433 GBP2022-04-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
65,859 GBP2022-04-28
Other Debtors
Amounts falling due within one year
100 GBP2023-07-31
27,613 GBP2022-04-28
Debtors
Current, Amounts falling due within one year
100 GBP2023-07-31
93,472 GBP2022-04-28
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
3,373 GBP2022-04-28
Corporation Tax Payable
Current
0 GBP2023-07-31
46,330 GBP2022-04-28
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
6,006 GBP2022-04-28
Creditors
Current
0 GBP2023-07-31
55,709 GBP2022-04-28