Property, Plant & Equipment
2 GBP2022-01-31
Fixed Assets
2 GBP2022-01-31
Debtors
27,028 GBP2022-01-31
Cash at bank and in hand
22,938 GBP2023-04-30
9,818 GBP2022-01-31
Current Assets
22,938 GBP2023-04-30
36,846 GBP2022-01-31
Net Current Assets/Liabilities
22,638 GBP2023-04-30
34,546 GBP2022-01-31
Total Assets Less Current Liabilities
22,638 GBP2023-04-30
34,548 GBP2022-01-31
Net Assets/Liabilities
22,638 GBP2023-04-30
34,548 GBP2022-01-31
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-01-31
Retained earnings (accumulated losses)
22,635 GBP2023-04-30
34,545 GBP2022-01-31
Average Number of Employees
12022-02-01 ~ 2023-04-30
12021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,215 GBP2022-01-31
Computers
316 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
23,531 GBP2022-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,215 GBP2022-02-01 ~ 2023-04-30
Computers
-316 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-23,531 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,214 GBP2022-01-31
Computers
315 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,529 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1 GBP2022-02-01 ~ 2023-04-30
Computers
1 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,215 GBP2022-02-01 ~ 2023-04-30
Computers
-316 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,531 GBP2022-02-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
1 GBP2022-01-31
Computers
1 GBP2022-01-31
Other Debtors
Current
24,853 GBP2022-01-31
Amounts Owed by Group Undertakings
Current
2,175 GBP2022-01-31
Trade Creditors/Trade Payables
Current
300 GBP2023-04-30
300 GBP2022-01-31
Amounts owed to directors
Current
2,000 GBP2022-01-31