Property, Plant & Equipment
70,919 GBP2021-04-30
79,417 GBP2020-04-30
Debtors
12,145 GBP2021-04-30
8,266 GBP2020-04-30
Cash at bank and in hand
6,577 GBP2021-04-30
20,185 GBP2020-04-30
Current Assets
18,722 GBP2021-04-30
28,451 GBP2020-04-30
Net Current Assets/Liabilities
-209,838 GBP2021-04-30
-170,362 GBP2020-04-30
Total Assets Less Current Liabilities
-138,919 GBP2021-04-30
-90,945 GBP2020-04-30
Net Assets/Liabilities
-196,568 GBP2021-04-30
-105,859 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
-196,578 GBP2021-04-30
-105,869 GBP2020-04-30
Equity
-196,568 GBP2021-04-30
-105,859 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-05-01 ~ 2021-04-30
Motor vehicles
0.252020-05-01 ~ 2021-04-30
Average Number of Employees
122020-05-01 ~ 2021-04-30
142019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
93,058 GBP2021-04-30
100,170 GBP2020-04-30
Furniture and fittings
23,543 GBP2021-04-30
21,355 GBP2020-04-30
Motor vehicles
172,238 GBP2021-04-30
248,607 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
288,839 GBP2021-04-30
370,132 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-8,198 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-92,909 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-101,107 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,379 GBP2021-04-30
86,614 GBP2020-04-30
Furniture and fittings
17,603 GBP2021-04-30
16,677 GBP2020-04-30
Motor vehicles
118,938 GBP2021-04-30
187,424 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,920 GBP2021-04-30
290,715 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,972 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
926 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
16,395 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,293 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,207 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-84,881 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,088 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
11,679 GBP2021-04-30
13,556 GBP2020-04-30
Furniture and fittings
5,940 GBP2021-04-30
4,678 GBP2020-04-30
Motor vehicles
53,300 GBP2021-04-30
61,183 GBP2020-04-30
Trade Debtors/Trade Receivables
9,118 GBP2021-04-30
3,811 GBP2020-04-30
Other Debtors
3,027 GBP2021-04-30
4,455 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,996 GBP2021-04-30
858 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,221 GBP2021-04-30
8,109 GBP2020-04-30
Other Creditors
Amounts falling due within one year
203,343 GBP2021-04-30
189,846 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,000 GBP2021-04-30
Other Creditors
Amounts falling due after one year
17,649 GBP2021-04-30
14,914 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2021-04-30
Class 2 ordinary share
1 shares2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2021-04-30
9 shares2020-04-30
Class 2 ordinary share
1 shares2021-04-30
1 shares2020-04-30