Property, Plant & Equipment
5,039 GBP2021-04-30
Fixed Assets
5,039 GBP2021-04-30
Debtors
12,053 GBP2022-04-30
27,680 GBP2021-04-30
Cash at bank and in hand
363 GBP2022-04-30
104 GBP2021-04-30
Current Assets
12,416 GBP2022-04-30
27,784 GBP2021-04-30
Creditors
Amounts falling due within one year
11,810 GBP2022-04-30
17,176 GBP2021-04-30
Net Current Assets/Liabilities
606 GBP2022-04-30
10,608 GBP2021-04-30
Total Assets Less Current Liabilities
606 GBP2022-04-30
15,647 GBP2021-04-30
Net Assets/Liabilities
606 GBP2022-04-30
15,647 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
605 GBP2022-04-30
15,646 GBP2021-04-30
Equity
606 GBP2022-04-30
15,647 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,200 GBP2021-04-30
Plant and equipment
4,750 GBP2021-04-30
Tools/Equipment for furniture and fittings
1,858 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
13,808 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,200 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-4,750 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
-1,858 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-13,808 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,922 GBP2021-04-30
Plant and equipment
2,926 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,769 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,922 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-2,926 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
-921 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,769 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
2,278 GBP2021-04-30
Plant and equipment
1,824 GBP2021-04-30
Tools/Equipment for furniture and fittings
937 GBP2021-04-30
Trade Debtors/Trade Receivables
488 GBP2021-04-30
Other Debtors
12,053 GBP2022-04-30
27,192 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
1,172 GBP2022-04-30
5,919 GBP2021-04-30
Other Creditors
Amounts falling due within one year
10,638 GBP2022-04-30
11,257 GBP2021-04-30