Property, Plant & Equipment
5,019 GBP2022-04-30
6,311 GBP2021-04-30
Fixed Assets
5,019 GBP2022-04-30
6,311 GBP2021-04-30
Debtors
42,907 GBP2022-04-30
46,239 GBP2021-04-30
Cash at bank and in hand
31 GBP2022-04-30
9 GBP2021-04-30
Current Assets
42,938 GBP2022-04-30
46,248 GBP2021-04-30
Creditors
Amounts falling due within one year
46,128 GBP2022-04-30
28,596 GBP2021-04-30
Net Current Assets/Liabilities
-3,190 GBP2022-04-30
17,652 GBP2021-04-30
Total Assets Less Current Liabilities
1,829 GBP2022-04-30
23,963 GBP2021-04-30
Creditors
Amounts falling due after one year
20,000 GBP2021-04-30
Net Assets/Liabilities
1,829 GBP2022-04-30
3,963 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
1,828 GBP2022-04-30
3,962 GBP2021-04-30
Equity
1,829 GBP2022-04-30
3,963 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,900 GBP2022-04-30
Plant and equipment
4,790 GBP2022-04-30
Tools/Equipment for furniture and fittings
1,440 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,130 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,074 GBP2022-04-30
3,367 GBP2021-04-30
Plant and equipment
3,038 GBP2022-04-30
2,600 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,111 GBP2022-04-30
6,819 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
707 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
438 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
147 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
2,826 GBP2022-04-30
3,533 GBP2021-04-30
Plant and equipment
1,752 GBP2022-04-30
2,190 GBP2021-04-30
Tools/Equipment for furniture and fittings
441 GBP2022-04-30
588 GBP2021-04-30
Other Debtors
42,907 GBP2022-04-30
46,239 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
16,964 GBP2022-04-30
16,964 GBP2021-04-30
Other Creditors
Amounts falling due within one year
12,514 GBP2022-04-30
11,632 GBP2021-04-30