Property, Plant & Equipment
7,426 GBP2022-04-29
10,377 GBP2021-04-29
Debtors
9,031 GBP2022-04-29
5,256 GBP2021-04-29
Cash at bank and in hand
10,220 GBP2021-04-29
Current Assets
9,031 GBP2022-04-29
15,476 GBP2021-04-29
Net Current Assets/Liabilities
9,031 GBP2022-04-29
9,031 GBP2021-04-29
Net Assets/Liabilities
16,457 GBP2022-04-29
19,408 GBP2021-04-29
Equity
Called up share capital
9,869 GBP2022-04-29
9,869 GBP2021-04-29
Retained earnings (accumulated losses)
6,588 GBP2022-04-29
9,539 GBP2021-04-29
Equity
16,457 GBP2022-04-29
19,408 GBP2021-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,935 GBP2022-04-29
25,935 GBP2021-04-29
Furniture and fittings
29,730 GBP2022-04-29
29,730 GBP2021-04-29
Computers
3,903 GBP2022-04-29
3,903 GBP2021-04-29
Property, Plant & Equipment - Gross Cost
59,568 GBP2022-04-29
59,568 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,148 GBP2022-04-29
20,885 GBP2021-04-29
Furniture and fittings
26,091 GBP2022-04-29
24,878 GBP2021-04-29
Computers
3,903 GBP2022-04-29
3,428 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,142 GBP2022-04-29
49,191 GBP2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,263 GBP2021-04-30 ~ 2022-04-29
Furniture and fittings
1,213 GBP2021-04-30 ~ 2022-04-29
Computers
475 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,951 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment
Motor vehicles
3,787 GBP2022-04-29
5,050 GBP2021-04-29
Furniture and fittings
3,639 GBP2022-04-29
4,852 GBP2021-04-29
Computers
475 GBP2021-04-29
Other Debtors
Amounts falling due within one year
9,031 GBP2022-04-29
5,256 GBP2021-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,424 GBP2021-04-29
Loans received from directors
Amounts falling due within one year
5,021 GBP2021-04-29
Number of shares allotted
Class 1 ordinary share
9,869 shares2021-04-30 ~ 2022-04-29
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-30 ~ 2022-04-29
Nominal value of allotted share capital
Class 1 ordinary share
9,869 GBP2021-04-30 ~ 2022-04-29
9,869 GBP2020-04-30 ~ 2021-04-29
Average Number of Employees
02021-04-30 ~ 2022-04-29
02020-04-30 ~ 2021-04-29