Property, Plant & Equipment
15,687 GBP2022-04-30
18,495 GBP2021-04-30
Debtors
5,098 GBP2022-04-30
77,480 GBP2021-04-30
Cash at bank and in hand
1,888 GBP2022-04-30
2,755 GBP2021-04-30
Current Assets
6,986 GBP2022-04-30
80,235 GBP2021-04-30
Creditors
Current
219,342 GBP2022-04-30
124,277 GBP2021-04-30
Net Current Assets/Liabilities
-212,356 GBP2022-04-30
-44,042 GBP2021-04-30
Total Assets Less Current Liabilities
-196,669 GBP2022-04-30
-25,547 GBP2021-04-30
Creditors
Non-current
47,777 GBP2022-04-30
50,000 GBP2021-04-30
Net Assets/Liabilities
-244,446 GBP2022-04-30
-75,547 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-244,448 GBP2022-04-30
-75,549 GBP2021-04-30
Equity
-244,446 GBP2022-04-30
-75,547 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,878 GBP2022-04-30
23,878 GBP2021-04-30
Motor vehicles
3,700 GBP2022-04-30
3,700 GBP2021-04-30
Computers
4,982 GBP2022-04-30
2,868 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
32,560 GBP2022-04-30
30,446 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,892 GBP2022-04-30
9,294 GBP2021-04-30
Motor vehicles
2,047 GBP2022-04-30
1,232 GBP2021-04-30
Computers
2,934 GBP2022-04-30
1,425 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,873 GBP2022-04-30
11,951 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,598 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
815 GBP2021-05-01 ~ 2022-04-30
Computers
1,509 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,922 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
11,986 GBP2022-04-30
14,584 GBP2021-04-30
Motor vehicles
1,653 GBP2022-04-30
2,468 GBP2021-04-30
Computers
2,048 GBP2022-04-30
1,443 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,098 GBP2022-04-30
Amounts falling due within one year, Current
18,030 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
59,450 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
5,098 GBP2022-04-30
Amounts falling due within one year, Current
77,480 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
4,995 GBP2021-04-30
Trade Creditors/Trade Payables
Current
20,499 GBP2022-04-30
13,460 GBP2021-04-30
Other Taxation & Social Security Payable
Current
188,225 GBP2022-04-30
105,822 GBP2021-04-30
Other Creditors
Current
10,618 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
47,777 GBP2022-04-30
50,000 GBP2021-04-30