Property, Plant & Equipment
4,538 GBP2022-04-30
11,746 GBP2021-04-30
Fixed Assets
4,538 GBP2022-04-30
11,746 GBP2021-04-30
Debtors
15,115 GBP2022-04-30
28,456 GBP2021-04-30
Cash at bank and in hand
16,921 GBP2022-04-30
27,263 GBP2021-04-30
Current Assets
32,036 GBP2022-04-30
55,719 GBP2021-04-30
Net Current Assets/Liabilities
-34,508 GBP2022-04-30
16,813 GBP2021-04-30
Total Assets Less Current Liabilities
-29,970 GBP2022-04-30
28,559 GBP2021-04-30
Net Assets/Liabilities
-52,683 GBP2022-04-30
1,059 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-52,684 GBP2022-04-30
1,058 GBP2021-04-30
Equity
-52,683 GBP2022-04-30
1,059 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,373 GBP2022-04-30
8,373 GBP2021-05-01
Motor vehicles
7,592 GBP2021-05-01
Tools/Equipment for furniture and fittings
7,056 GBP2022-04-30
7,056 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
15,429 GBP2022-04-30
23,021 GBP2021-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-7,592 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-7,592 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,213 GBP2022-04-30
5,673 GBP2021-05-01
Motor vehicles
1,518 GBP2021-05-01
Tools/Equipment for furniture and fittings
4,678 GBP2022-04-30
4,084 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,891 GBP2022-04-30
11,275 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
540 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
594 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,518 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,518 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
2,160 GBP2022-04-30
2,700 GBP2021-04-30
Tools/Equipment for furniture and fittings
2,378 GBP2022-04-30
2,972 GBP2021-04-30
Motor vehicles
6,074 GBP2021-04-30
Trade Debtors/Trade Receivables
5,196 GBP2022-04-30
15,246 GBP2021-04-30
Other Debtors
9,919 GBP2022-04-30
13,210 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,118 GBP2022-04-30
1,099 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
387 GBP2022-04-30
387 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46,998 GBP2022-04-30
17,343 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
17,441 GBP2022-04-30
19,477 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-04-30
600 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,713 GBP2022-04-30
27,500 GBP2021-04-30