Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
7,168 GBP2021-04-30
7,534 GBP2020-04-30
Fixed Assets
7,168 GBP2021-04-30
7,534 GBP2020-04-30
Debtors
Current
4,272 GBP2021-04-30
216,417 GBP2020-04-30
Cash at bank and in hand
305,395 GBP2021-04-30
146,480 GBP2020-04-30
Current Assets
309,667 GBP2021-04-30
362,897 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-4,894 GBP2021-04-30
-9,124 GBP2020-04-30
Net Current Assets/Liabilities
304,773 GBP2021-04-30
353,773 GBP2020-04-30
Total Assets Less Current Liabilities
311,941 GBP2021-04-30
361,307 GBP2020-04-30
Net Assets/Liabilities
311,941 GBP2021-04-30
361,307 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
311,841 GBP2021-04-30
361,207 GBP2020-04-30
Equity
311,941 GBP2021-04-30
361,307 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,676 GBP2021-04-30
28,083 GBP2020-04-30
Motor vehicles
32,565 GBP2021-04-30
32,565 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
36,241 GBP2021-04-30
60,648 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,955 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-26,955 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
27,244 GBP2020-04-30
Motor vehicles
25,870 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,114 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
716 GBP2020-05-01 ~ 2021-04-30
Motor vehicles, Owned/Freehold
1,674 GBP2020-05-01 ~ 2021-04-30
Owned/Freehold
2,390 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,431 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,431 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,529 GBP2021-04-30
Motor vehicles
27,544 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,073 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
2,147 GBP2021-04-30
839 GBP2020-04-30
Motor vehicles
5,021 GBP2021-04-30
6,695 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
3,481 GBP2021-04-30
14,267 GBP2020-04-30
Other Debtors
Current
791 GBP2021-04-30
200,592 GBP2020-04-30
Debtors - Deferred Tax Asset
Current
1,558 GBP2020-04-30
Corporation Tax Payable
Current
1,785 GBP2020-04-30
Taxation/Social Security Payable
Current
61 GBP2021-04-30
2,692 GBP2020-04-30
Other Creditors
Current
186 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
4,647 GBP2021-04-30
4,647 GBP2020-04-30
Creditors
Current
4,894 GBP2021-04-30
9,124 GBP2020-04-30