Property, Plant & Equipment
12,665 GBP2022-04-30
Total Inventories
1,000 GBP2022-04-30
Debtors
26,282 GBP2022-04-30
Cash at bank and in hand
5,800 GBP2022-04-30
Current Assets
33,082 GBP2022-04-30
Creditors
Current
44,703 GBP2022-04-30
Net Current Assets/Liabilities
-11,621 GBP2022-04-30
Total Assets Less Current Liabilities
1,044 GBP2022-04-30
Equity
Called up share capital
100 GBP2022-04-30
Retained earnings (accumulated losses)
944 GBP2022-04-30
Equity
1,044 GBP2022-04-30
Average Number of Employees
42021-04-30 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,058 GBP2022-04-30
Motor vehicles
14,000 GBP2022-04-30
Computers
1,649 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
16,707 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2021-04-30 ~ 2022-04-30
Motor vehicles
3,500 GBP2021-04-30 ~ 2022-04-30
Computers
330 GBP2021-04-30 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,042 GBP2021-04-30 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212 GBP2022-04-30
Motor vehicles
3,500 GBP2022-04-30
Computers
330 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,042 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
846 GBP2022-04-30
Motor vehicles
10,500 GBP2022-04-30
Computers
1,319 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,972 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
310 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
26,282 GBP2022-04-30
Other Taxation & Social Security Payable
Current
8,943 GBP2022-04-30
Other Creditors
Current
35,760 GBP2022-04-30