Property, Plant & Equipment
50,405 GBP2022-04-30
Debtors
722 GBP2023-04-30
Cash at bank and in hand
2,856 GBP2022-04-30
Current Assets
722 GBP2023-04-30
2,856 GBP2022-04-30
Net Current Assets/Liabilities
-47,948 GBP2023-04-30
-53,369 GBP2022-04-30
Total Assets Less Current Liabilities
-47,948 GBP2023-04-30
-2,964 GBP2022-04-30
Creditors
Amounts falling due after one year
-43,584 GBP2023-04-30
-45,589 GBP2022-04-30
Net Assets/Liabilities
-91,532 GBP2023-04-30
-48,553 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-91,632 GBP2023-04-30
-48,653 GBP2022-04-30
Equity
-91,532 GBP2023-04-30
-48,553 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
13,062 GBP2023-04-30
63,467 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-50,405 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,062 GBP2023-04-30
13,062 GBP2022-04-30
Property, Plant & Equipment
Vehicles
50,405 GBP2022-04-30
Trade Debtors/Trade Receivables
722 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
26 GBP2023-04-30
3,147 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,635 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,810 GBP2023-04-30
50,237 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
819 GBP2023-04-30
819 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,585 GBP2023-04-30
1,126 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,795 GBP2023-04-30
896 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
43,584 GBP2023-04-30
45,589 GBP2022-04-30