Property, Plant & Equipment
10,463 GBP2023-04-30
26,574 GBP2022-04-30
Fixed Assets
10,463 GBP2023-04-30
26,574 GBP2022-04-30
Debtors
1,614 GBP2023-04-30
Cash at bank and in hand
13,759 GBP2023-04-30
31,896 GBP2022-04-30
Current Assets
15,373 GBP2023-04-30
31,896 GBP2022-04-30
Net Current Assets/Liabilities
15,133 GBP2023-04-30
2,614 GBP2022-04-30
Total Assets Less Current Liabilities
25,596 GBP2023-04-30
29,188 GBP2022-04-30
Net Assets/Liabilities
25,596 GBP2023-04-30
29,188 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
25,594 GBP2023-04-30
29,186 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,218 GBP2023-04-30
27,066 GBP2022-04-30
Furniture and fittings
12,388 GBP2023-04-30
12,388 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
22,606 GBP2023-04-30
39,454 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,848 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-16,848 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,347 GBP2023-04-30
4,872 GBP2022-04-30
Furniture and fittings
8,796 GBP2023-04-30
8,008 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,143 GBP2023-04-30
12,880 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,508 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
788 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,033 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,033 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
6,871 GBP2023-04-30
22,194 GBP2022-04-30
Furniture and fittings
3,592 GBP2023-04-30
4,380 GBP2022-04-30
Amounts owed by directors
Current
1,614 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
240 GBP2023-04-30
600 GBP2022-04-30
Amounts owed to directors
Current
28,682 GBP2022-04-30