Property, Plant & Equipment
41 GBP2022-04-30
5,303 GBP2021-04-30
Fixed Assets
41 GBP2022-04-30
5,303 GBP2021-04-30
Cash at bank and in hand
4,515 GBP2022-04-30
23,023 GBP2021-04-30
Current Assets
4,515 GBP2022-04-30
23,023 GBP2021-04-30
Net Current Assets/Liabilities
-12,082 GBP2022-04-30
-2,364 GBP2021-04-30
Total Assets Less Current Liabilities
-12,041 GBP2022-04-30
2,939 GBP2021-04-30
Net Assets/Liabilities
-12,041 GBP2022-04-30
2,939 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-12,043 GBP2022-04-30
2,937 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,629 GBP2021-04-30
Furniture and fittings
408 GBP2022-04-30
408 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
408 GBP2022-04-30
26,037 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,629 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-25,629 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,381 GBP2021-04-30
Furniture and fittings
367 GBP2022-04-30
353 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367 GBP2022-04-30
20,734 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,381 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,381 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
41 GBP2022-04-30
55 GBP2021-04-30
Motor vehicles
5,248 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
1,003 GBP2021-04-30
Trade Creditors/Trade Payables
Current
36 GBP2022-04-30
36 GBP2021-04-30
Corporation Tax Payable
Current
879 GBP2022-04-30
3,159 GBP2021-04-30
Amount of value-added tax that is payable
Current
1,341 GBP2022-04-30
3,400 GBP2021-04-30
Other Creditors
Current
-521 GBP2022-04-30
1,163 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
2,308 GBP2022-04-30
1,250 GBP2021-04-30
Amounts owed to directors
Current
12,554 GBP2022-04-30
15,245 GBP2021-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,003 GBP2021-04-30
Minimum gross finance lease payments owing
1,003 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
1,003 GBP2021-04-30