Property, Plant & Equipment
37,583 GBP2023-04-30
Debtors
33,522 GBP2023-04-30
Cash at bank and in hand
8,195 GBP2023-04-30
Current Assets
41,717 GBP2023-04-30
Net Current Assets/Liabilities
-4,997 GBP2023-04-30
Net Assets/Liabilities
32,586 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,333 GBP2023-04-30
8,333 GBP2022-04-24
Motor vehicles
25,000 GBP2023-04-30
25,000 GBP2022-04-24
Furniture and fittings
12,500 GBP2023-04-30
12,500 GBP2022-04-24
Property, Plant & Equipment - Gross Cost
45,833 GBP2023-04-30
45,833 GBP2022-04-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2022-04-25 ~ 2023-04-30
Motor vehicles
4,500 GBP2022-04-25 ~ 2023-04-30
Furniture and fittings
2,250 GBP2022-04-25 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,250 GBP2022-04-25 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2023-04-30
Motor vehicles
4,500 GBP2023-04-30
Furniture and fittings
2,250 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,250 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
6,833 GBP2023-04-30
Motor vehicles
20,500 GBP2023-04-30
Furniture and fittings
10,250 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,301 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,500 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,721 GBP2023-04-30
Debtors
Amounts falling due within one year
33,522 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,699 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,000 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
22,515 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-04-25 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-25 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-04-25 ~ 2023-04-30
Average Number of Employees
52022-04-25 ~ 2023-04-30