Property, Plant & Equipment
44,037 GBP2022-04-30
Fixed Assets
44,037 GBP2022-04-30
Debtors
110 GBP2023-04-30
94,023 GBP2022-04-30
Cash at bank and in hand
123,640 GBP2023-04-30
418,565 GBP2022-04-30
Current Assets
123,750 GBP2023-04-30
512,588 GBP2022-04-30
Creditors
Current
99,788 GBP2023-04-30
357,754 GBP2022-04-30
Net Current Assets/Liabilities
23,962 GBP2023-04-30
154,834 GBP2022-04-30
Total Assets Less Current Liabilities
23,962 GBP2023-04-30
198,871 GBP2022-04-30
Equity
Called up share capital
200 GBP2023-04-30
300 GBP2022-04-30
Capital redemption reserve
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,662 GBP2023-04-30
198,571 GBP2022-04-30
Equity
23,962 GBP2023-04-30
198,871 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-04-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-04-30
Intangible assets - Disposals
Net goodwill
-30,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,971 GBP2022-04-30
Furniture and fittings
8,421 GBP2022-04-30
Motor vehicles
15,225 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
102,617 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,526 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-8,421 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-15,225 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-109,172 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,045 GBP2022-04-30
Furniture and fittings
5,661 GBP2022-04-30
Motor vehicles
10,874 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,580 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,045 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-5,661 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-10,874 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,580 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
36,926 GBP2022-04-30
Furniture and fittings
2,760 GBP2022-04-30
Motor vehicles
4,351 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,470 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
110 GBP2023-04-30
Amounts falling due within one year, Current
1,553 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
110 GBP2023-04-30
Amounts falling due within one year, Current
94,023 GBP2022-04-30
Trade Creditors/Trade Payables
Current
94,415 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,814 GBP2023-04-30
43,857 GBP2022-04-30
Other Creditors
Current
97,974 GBP2023-04-30
219,482 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-46,619 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-46,619 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-62,000 GBP2022-05-01 ~ 2023-04-30