Property, Plant & Equipment
32,888 GBP2022-04-30
19,905 GBP2021-04-30
Debtors
314,090 GBP2022-04-30
158,366 GBP2021-04-30
Cash at bank and in hand
30,056 GBP2021-04-30
Current Assets
314,090 GBP2022-04-30
188,422 GBP2021-04-30
Creditors
Current
197,238 GBP2022-04-30
58,256 GBP2021-04-30
Net Current Assets/Liabilities
116,852 GBP2022-04-30
130,166 GBP2021-04-30
Total Assets Less Current Liabilities
149,740 GBP2022-04-30
150,071 GBP2021-04-30
Creditors
Non-current
33,420 GBP2022-04-30
50,000 GBP2021-04-30
Net Assets/Liabilities
116,320 GBP2022-04-30
100,071 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
116,220 GBP2022-04-30
99,971 GBP2021-04-30
Equity
116,320 GBP2022-04-30
100,071 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,540 GBP2022-04-30
26,540 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
47,064 GBP2022-04-30
26,540 GBP2021-04-30
Motor vehicles
20,524 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,611 GBP2022-04-30
6,635 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,176 GBP2022-04-30
6,635 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,976 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
2,565 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,541 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,565 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
14,929 GBP2022-04-30
19,905 GBP2021-04-30
Motor vehicles
17,959 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
314,090 GBP2022-04-30
Current, Amounts falling due within one year
158,366 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,010 GBP2022-04-30
Other Taxation & Social Security Payable
Current
62,387 GBP2022-04-30
55,556 GBP2021-04-30
Other Creditors
Current
124,841 GBP2022-04-30
2,700 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
33,420 GBP2022-04-30
50,000 GBP2021-04-30