Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
135 GBP2023-04-30
2,059 GBP2022-04-30
Fixed Assets
135 GBP2023-04-30
2,059 GBP2022-04-30
Total Inventories
35 GBP2023-04-30
101 GBP2022-04-30
Cash at bank and in hand
200 GBP2023-04-30
210 GBP2022-04-30
Current Assets
235 GBP2023-04-30
311 GBP2022-04-30
Net Current Assets/Liabilities
-599 GBP2023-04-30
-1,383 GBP2022-04-30
Total Assets Less Current Liabilities
-464 GBP2023-04-30
676 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
-697 GBP2023-04-30
367 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
-698 GBP2023-04-30
366 GBP2022-04-30
Equity
-697 GBP2023-04-30
367 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-04-30 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Gross Cost
0 GBP2023-04-30
0 GBP2022-04-30
Intangible assets - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
35 GBP2023-04-30
0 GBP2022-04-30
Vehicles
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,035 GBP2023-04-30
3,000 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
91 GBP2023-04-30
91 GBP2022-04-30
Vehicles
2,809 GBP2023-04-30
850 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2023-04-30
941 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,969 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
-56 GBP2023-04-30
-91 GBP2022-04-30
Vehicles
191 GBP2023-04-30
2,150 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34 GBP2023-04-30
800 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
800 GBP2023-04-30
800 GBP2022-04-30
Other Creditors
Amounts falling due within one year
94 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30