Property, Plant & Equipment
229,982 GBP2022-04-30
Total Inventories
16,437 GBP2022-04-30
Debtors
Current
10,000 GBP2022-04-30
Cash at bank and in hand
330 GBP2023-07-31
19,641 GBP2022-04-30
Current Assets
330 GBP2023-07-31
46,078 GBP2022-04-30
Net Current Assets/Liabilities
-91,196 GBP2023-07-31
-53,569 GBP2022-04-30
Total Assets Less Current Liabilities
-91,196 GBP2023-07-31
176,413 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-131,972 GBP2022-04-30
Net Assets/Liabilities
-91,196 GBP2023-07-31
44,441 GBP2022-04-30
Equity
Called up share capital
201 GBP2023-07-31
201 GBP2022-04-30
Retained earnings (accumulated losses)
-91,397 GBP2023-07-31
44,240 GBP2022-04-30
Equity
-91,196 GBP2023-07-31
44,441 GBP2022-04-30
Average Number of Employees
382022-05-01 ~ 2023-07-31
332021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,744 GBP2022-04-30
Other
451,264 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
477,008 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,744 GBP2022-05-01 ~ 2023-07-31
Other
-462,380 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-488,124 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,295 GBP2022-04-30
Other
22,471 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,766 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,295 GBP2022-05-01 ~ 2023-07-31
Other
-22,471 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,766 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
3,449 GBP2022-04-30
Other
226,533 GBP2022-04-30
Other types of inventories not specified separately
16,437 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
10,000 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
131,972 GBP2022-04-30
Bank Borrowings
Non-current
131,972 GBP2022-04-30
Current
37,843 GBP2022-04-30