Property, Plant & Equipment
186,968 GBP2021-04-30
Fixed Assets
186,968 GBP2021-04-30
Debtors
238,500 GBP2022-04-30
2,497 GBP2021-04-30
Cash at bank and in hand
89,069 GBP2022-04-30
23,570 GBP2021-04-30
Current Assets
327,569 GBP2022-04-30
26,067 GBP2021-04-30
Net Current Assets/Liabilities
326,572 GBP2022-04-30
-13,932 GBP2021-04-30
Total Assets Less Current Liabilities
326,572 GBP2022-04-30
173,036 GBP2021-04-30
Net Assets/Liabilities
326,572 GBP2022-04-30
173,036 GBP2021-04-30
Equity
Called up share capital
225,000 GBP2022-04-30
225,000 GBP2021-04-30
Retained earnings (accumulated losses)
101,572 GBP2022-04-30
-51,964 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
182,077 GBP2021-04-30
Land and buildings, Under hire purchased contracts or finance leases
50,822 GBP2021-04-30
Plant and equipment
14,594 GBP2021-04-30
Motor vehicles
51,573 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
299,066 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,594 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-51,573 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-299,066 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
50,822 GBP2021-04-30
Plant and equipment
14,594 GBP2021-04-30
Motor vehicles
46,682 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,098 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,594 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-46,682 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,098 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
182,077 GBP2021-04-30
Motor vehicles
4,891 GBP2021-04-30
Prepayments/Accrued Income
Current
352 GBP2021-04-30
Other Debtors
Current
238,500 GBP2022-04-30
2,145 GBP2021-04-30
Corporation Tax Payable
Current
997 GBP2022-04-30
1,838 GBP2021-04-30
Other Taxation & Social Security Payable
Current
266 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
9,201 GBP2021-04-30
Amounts owed to directors
Current
27,242 GBP2021-04-30