Property, Plant & Equipment
9,418 GBP2023-04-30
10,764 GBP2022-04-30
Debtors
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Cash at bank and in hand
23 GBP2023-04-30
9,370 GBP2022-04-30
Current Assets
23,358 GBP2023-04-30
32,034 GBP2022-04-30
Net Current Assets/Liabilities
5,094 GBP2023-04-30
4,751 GBP2022-04-30
Total Assets Less Current Liabilities
14,512 GBP2023-04-30
15,515 GBP2022-04-30
Creditors
Amounts falling due after one year
-71,419 GBP2023-04-30
-45,045 GBP2022-04-30
Net Assets/Liabilities
-56,907 GBP2023-04-30
-29,530 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
-56,917 GBP2023-04-30
-29,540 GBP2022-04-30
Equity
-56,907 GBP2023-04-30
-29,530 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,454 GBP2023-04-30
3,454 GBP2022-04-30
Vehicles
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,454 GBP2023-04-30
13,454 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,036 GBP2023-04-30
690 GBP2022-04-30
Vehicles
3,000 GBP2023-04-30
2,000 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,036 GBP2023-04-30
2,690 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
346 GBP2022-05-01 ~ 2023-04-30
Vehicles
1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,418 GBP2023-04-30
2,764 GBP2022-04-30
Vehicles
7,000 GBP2023-04-30
8,000 GBP2022-04-30
Other Debtors
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
17,055 GBP2023-04-30
21,880 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
940 GBP2023-04-30
1,000 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-685 GBP2023-04-30
2,217 GBP2022-04-30
Other Creditors
Amounts falling due within one year
954 GBP2023-04-30
2,186 GBP2022-04-30
Amounts falling due after one year
71,419 GBP2023-04-30
45,045 GBP2022-04-30