Property, Plant & Equipment
63,657 GBP2022-04-30
Total Inventories
7,029 GBP2022-04-30
Cash at bank and in hand
138,138 GBP2022-07-31
132,045 GBP2022-04-30
Current Assets
138,138 GBP2022-07-31
139,074 GBP2022-04-30
Creditors
Current
62,134 GBP2022-07-31
26,791 GBP2022-04-30
Net Current Assets/Liabilities
76,004 GBP2022-07-31
112,283 GBP2022-04-30
Total Assets Less Current Liabilities
76,004 GBP2022-07-31
175,940 GBP2022-04-30
Net Assets/Liabilities
76,004 GBP2022-07-31
163,845 GBP2022-04-30
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2022-04-30
Share premium
16,479 GBP2022-07-31
16,479 GBP2022-04-30
Retained earnings (accumulated losses)
59,425 GBP2022-07-31
147,266 GBP2022-04-30
Equity
76,004 GBP2022-07-31
163,845 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2022-07-31
82021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,479 GBP2022-04-30
Motor vehicles
52,514 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
99,993 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,479 GBP2022-05-01 ~ 2022-07-31
Motor vehicles
-52,514 GBP2022-05-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-99,993 GBP2022-05-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,587 GBP2022-04-30
Motor vehicles
21,749 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,336 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,587 GBP2022-05-01 ~ 2022-07-31
Motor vehicles
-21,749 GBP2022-05-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,336 GBP2022-05-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
32,892 GBP2022-04-30
Motor vehicles
30,765 GBP2022-04-30
Trade Creditors/Trade Payables
Current
278 GBP2022-04-30
Corporation Tax Payable
Current
18,809 GBP2022-07-31
14,417 GBP2022-04-30
Other Taxation & Social Security Payable
Current
41 GBP2022-07-31
Accrued Liabilities
Current
807 GBP2022-07-31
750 GBP2022-04-30