Property, Plant & Equipment
3,359 GBP2023-04-30
4,478 GBP2022-04-30
Fixed Assets
3,359 GBP2023-04-30
4,478 GBP2022-04-30
Cash at bank and in hand
1 GBP2023-04-30
52 GBP2022-04-30
Current Assets
1 GBP2023-04-30
52 GBP2022-04-30
Net Current Assets/Liabilities
-2,733 GBP2023-04-30
-4,040 GBP2022-04-30
Total Assets Less Current Liabilities
626 GBP2023-04-30
438 GBP2022-04-30
Net Assets/Liabilities
626 GBP2023-04-30
438 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
526 GBP2023-04-30
338 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,881 GBP2023-04-30
24,881 GBP2022-04-30
Motor vehicles
7,000 GBP2023-04-30
7,000 GBP2022-04-30
Computers
1,174 GBP2023-04-30
1,174 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
33,055 GBP2023-04-30
33,055 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,073 GBP2023-04-30
21,137 GBP2022-04-30
Motor vehicles
6,605 GBP2023-04-30
6,474 GBP2022-04-30
Computers
1,018 GBP2023-04-30
966 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,696 GBP2023-04-30
28,577 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
131 GBP2022-05-01 ~ 2023-04-30
Computers
52 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,808 GBP2023-04-30
3,744 GBP2022-04-30
Motor vehicles
395 GBP2023-04-30
526 GBP2022-04-30
Computers
156 GBP2023-04-30
208 GBP2022-04-30
Corporation Tax Payable
Current
1,538 GBP2023-04-30
1,779 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,050 GBP2023-04-30
1,920 GBP2022-04-30
Amounts owed to directors
Current
146 GBP2023-04-30
393 GBP2022-04-30
Dividends paid as a final distribution
5,250 GBP2022-05-01 ~ 2023-04-30
11,000 GBP2021-05-01 ~ 2022-04-30