Property, Plant & Equipment
32,873 GBP2022-04-30
Total Inventories
751 GBP2022-04-30
Debtors
6,655 GBP2022-04-30
Cash at bank and in hand
10,482 GBP2023-04-30
20,636 GBP2022-04-30
Current Assets
10,482 GBP2023-04-30
28,042 GBP2022-04-30
Net Current Assets/Liabilities
882 GBP2023-04-30
-32,766 GBP2022-04-30
Net Assets/Liabilities
882 GBP2023-04-30
107 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
782 GBP2023-04-30
7 GBP2022-04-30
Equity
882 GBP2023-04-30
107 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,000 GBP2022-04-30
Motor vehicles
17,015 GBP2022-04-30
Furniture and fittings
75 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
40,090 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,000 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-17,015 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-75 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-40,090 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,140 GBP2022-04-30
Motor vehicles
3,063 GBP2022-04-30
Furniture and fittings
14 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,217 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,140 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-3,063 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-14 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,217 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
18,860 GBP2022-04-30
Motor vehicles
13,952 GBP2022-04-30
Furniture and fittings
61 GBP2022-04-30
Other Debtors
Amounts falling due within one year
6,655 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,876 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,699 GBP2023-04-30
2,898 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,901 GBP2023-04-30
7,476 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,714 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
15,844 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30