Property, Plant & Equipment
7,330 GBP2023-04-30
9,197 GBP2022-04-30
Debtors
Current
4,963 GBP2023-04-30
34 GBP2022-04-30
Cash at bank and in hand
530 GBP2023-04-30
Current Assets
5,493 GBP2023-04-30
34 GBP2022-04-30
Net Current Assets/Liabilities
-31,151 GBP2023-04-30
-25,287 GBP2022-04-30
Total Assets Less Current Liabilities
-23,821 GBP2023-04-30
-16,090 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-13,128 GBP2022-04-30
Net Assets/Liabilities
-57,608 GBP2023-04-30
-29,218 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-58,608 GBP2023-04-30
-30,218 GBP2022-04-30
Equity
-57,608 GBP2023-04-30
-29,218 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Audit Fees/Expenses
181 GBP2022-05-01 ~ 2023-04-30
168 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
2,407 GBP2022-05-01 ~ 2023-04-30
2,299 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,496 GBP2023-04-30
11,496 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
12,036 GBP2023-04-30
11,496 GBP2022-04-30
Tools/Equipment for furniture and fittings
540 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,598 GBP2023-04-30
2,299 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,706 GBP2023-04-30
2,299 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,299 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,407 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
108 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
432 GBP2023-04-30
Motor vehicles
6,898 GBP2023-04-30
9,197 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,077 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,985 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,963 GBP2023-04-30
Amounts falling due within one year, Current
34 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
13,128 GBP2022-04-30
Other Remaining Borrowings
Non-current
33,787 GBP2023-04-30
13,128 GBP2022-04-30
Bank Overdrafts
Current
39 GBP2022-04-30