Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,335 GBP2021-04-30
Debtors
24,394 GBP2022-04-30
5,040 GBP2021-04-30
Cash at bank and in hand
2,053 GBP2022-04-30
13,255 GBP2021-04-30
Current Assets
26,447 GBP2022-04-30
18,295 GBP2021-04-30
Creditors
Current
10,055 GBP2022-04-30
8,713 GBP2021-04-30
Net Current Assets/Liabilities
16,392 GBP2022-04-30
9,582 GBP2021-04-30
Total Assets Less Current Liabilities
16,392 GBP2022-04-30
11,917 GBP2021-04-30
Creditors
Non-current
25,257 GBP2022-04-30
25,257 GBP2021-04-30
Net Assets/Liabilities
-8,865 GBP2022-04-30
-13,340 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-8,866 GBP2022-04-30
-13,341 GBP2021-04-30
Equity
-8,865 GBP2022-04-30
-13,340 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,101 GBP2021-04-30
Motor vehicles
2,800 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,901 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,101 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-2,800 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-3,901 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
437 GBP2021-04-30
Motor vehicles
1,129 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,566 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-437 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-1,129 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,566 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
664 GBP2021-04-30
Motor vehicles
1,671 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
5,040 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
24,394 GBP2022-04-30
5,040 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
4,744 GBP2022-04-30
4,744 GBP2021-04-30
Trade Creditors/Trade Payables
Current
159 GBP2022-04-30
143 GBP2021-04-30
Accrued Liabilities
Current
800 GBP2022-04-30
600 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30