Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Class 2 ordinary share
12021-05-01 ~ 2022-04-30
Class 3 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
3,707 GBP2021-04-30
Total Inventories
495 GBP2021-04-30
Debtors
10,982 GBP2022-04-30
47,865 GBP2021-04-30
Cash at bank and in hand
9,876 GBP2022-04-30
20,149 GBP2021-04-30
Current Assets
20,858 GBP2022-04-30
68,509 GBP2021-04-30
Creditors
Current
20,672 GBP2022-04-30
20,414 GBP2021-04-30
Net Current Assets/Liabilities
186 GBP2022-04-30
48,095 GBP2021-04-30
Total Assets Less Current Liabilities
186 GBP2022-04-30
51,802 GBP2021-04-30
Creditors
Non-current
-50,000 GBP2021-04-30
Net Assets/Liabilities
186 GBP2022-04-30
1,098 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
86 GBP2022-04-30
998 GBP2021-04-30
Equity
186 GBP2022-04-30
1,098 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,534 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
11,534 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,534 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-28,739 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-40,273 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,827 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,827 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,827 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,827 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
3,707 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
9,150 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
10,982 GBP2022-04-30
47,865 GBP2021-04-30
Other Taxation & Social Security Payable
Current
19,672 GBP2022-04-30
16,425 GBP2021-04-30
Other Creditors
Current
1,000 GBP2022-04-30
3,989 GBP2021-04-30
Non-current
50,000 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
704 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2022-04-30
Class 2 ordinary share
19 shares2022-04-30
Class 3 ordinary share
30 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
37,088 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2021-05-01 ~ 2022-04-30