Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
15,000 GBP2021-04-30
Debtors
10,288 GBP2022-04-30
19,003 GBP2021-04-30
Cash at bank and in hand
5,074 GBP2021-04-30
Current Assets
10,288 GBP2022-04-30
24,077 GBP2021-04-30
Net Current Assets/Liabilities
2,824 GBP2022-04-30
-8,546 GBP2021-04-30
Total Assets Less Current Liabilities
2,824 GBP2022-04-30
6,454 GBP2021-04-30
Creditors
Non-current
-5,962 GBP2021-04-30
Net Assets/Liabilities
2,824 GBP2022-04-30
492 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
2,724 GBP2022-04-30
392 GBP2021-04-30
Equity
2,824 GBP2022-04-30
492 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-04-06 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,750 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,750 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
15,000 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,750 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,000 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,792 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
10,288 GBP2022-04-30
11,211 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
10,288 GBP2022-04-30
19,003 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
3,878 GBP2021-04-30
Trade Creditors/Trade Payables
Current
950 GBP2021-04-30
Other Taxation & Social Security Payable
Current
4,066 GBP2022-04-30
3,174 GBP2021-04-30
Other Creditors
Current
3,398 GBP2022-04-30
24,621 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,962 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,332 GBP2021-05-01 ~ 2022-04-30