Property, Plant & Equipment
3,784 GBP2023-04-30
5,006 GBP2022-04-30
Debtors
Current
55,239 GBP2023-04-30
33,391 GBP2022-04-30
Cash at bank and in hand
746 GBP2023-04-30
539 GBP2022-04-30
Current Assets
55,985 GBP2023-04-30
33,930 GBP2022-04-30
Net Current Assets/Liabilities
9,922 GBP2023-04-30
7,855 GBP2022-04-30
Total Assets Less Current Liabilities
13,706 GBP2023-04-30
12,861 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-12,670 GBP2022-04-30
Net Assets/Liabilities
104 GBP2023-04-30
191 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
4 GBP2023-04-30
91 GBP2022-04-30
Equity
104 GBP2023-04-30
191 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,564 GBP2023-04-30
1,564 GBP2022-04-30
Motor vehicles
9,120 GBP2023-04-30
9,120 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,684 GBP2023-04-30
10,684 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,315 GBP2023-04-30
1,271 GBP2022-04-30
Motor vehicles
5,585 GBP2023-04-30
4,407 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,900 GBP2023-04-30
5,678 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
44 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,178 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,222 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
249 GBP2023-04-30
293 GBP2022-04-30
Motor vehicles
3,535 GBP2023-04-30
4,713 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
55,239 GBP2023-04-30
Current, Amounts falling due within one year
33,391 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
55,239 GBP2023-04-30
Current, Amounts falling due within one year
33,391 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
890 GBP2022-04-30
Non-current, Amounts falling due after one year
12,670 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30