Property, Plant & Equipment
8,001 GBP2021-04-30
Fixed Assets - Investments
2,760 GBP2021-04-30
Fixed Assets
10,761 GBP2021-04-30
Trade Debtors/Trade Receivables
1,572 GBP2022-04-30
9,601 GBP2021-04-30
Cash at bank and in hand
29 GBP2021-04-30
Current Assets
1,572 GBP2022-04-30
9,630 GBP2021-04-30
Net Current Assets/Liabilities
-1,588 GBP2022-04-30
Total Assets Less Current Liabilities
-1,588 GBP2022-04-30
2,173 GBP2021-04-30
Net Assets/Liabilities
-1,588 GBP2022-04-30
2,173 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
-2,588 GBP2022-04-30
1,173 GBP2021-04-30
Equity
-1,588 GBP2022-04-30
2,173 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
20,974 GBP2021-04-30
Motor vehicles
17,725 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,725 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-20,974 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,973 GBP2021-04-30
Motor vehicles
10,743 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,973 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-10,743 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
6,982 GBP2021-04-30
Tools and equipment
1,019 GBP2021-04-30
Amounts invested in assets
2,760 GBP2021-04-30
Other Investments Other Than Loans
Non-current
2,760 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1,572 GBP2022-04-30
9,574 GBP2021-04-30
Debtors
Amounts falling due within one year
1,572 GBP2022-04-30
9,601 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,439 GBP2022-04-30
7,566 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2022-04-30
4,942 GBP2021-04-30
Other Creditors
Amounts falling due within one year
720 GBP2022-04-30
5,710 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30