Property, Plant & Equipment
53,654 GBP2022-04-30
36,729 GBP2021-04-30
Debtors
5,421 GBP2022-04-30
10,000 GBP2021-04-30
Cash at bank and in hand
3,923 GBP2022-04-30
16,099 GBP2021-04-30
Current Assets
9,344 GBP2022-04-30
26,099 GBP2021-04-30
Net Current Assets/Liabilities
6,463 GBP2022-04-30
24,028 GBP2021-04-30
Net Assets/Liabilities
60,117 GBP2022-04-30
60,757 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
60,017 GBP2022-04-30
60,657 GBP2021-04-30
Equity
60,117 GBP2022-04-30
60,757 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,700 GBP2022-04-30
56,200 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
85,015 GBP2022-04-30
56,200 GBP2021-04-30
Computers
1,315 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,032 GBP2022-04-30
19,471 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,361 GBP2022-04-30
19,471 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,561 GBP2021-05-01 ~ 2022-04-30
Computers
329 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,890 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
329 GBP2022-04-30
Property, Plant & Equipment
Motor vehicles
52,668 GBP2022-04-30
36,729 GBP2021-04-30
Computers
986 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,421 GBP2022-04-30
5,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,705 GBP2022-04-30
1,140 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,176 GBP2022-04-30
931 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-05-01 ~ 2022-04-30
100 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30