Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
215,493 GBP2021-04-30
270,757 GBP2020-04-30
Fixed Assets - Investments
10,000 GBP2021-04-30
10,000 GBP2020-04-30
Fixed Assets
225,493 GBP2021-04-30
280,757 GBP2020-04-30
Total Inventories
10,500 GBP2021-04-30
12,500 GBP2020-04-30
Debtors
319,705 GBP2021-04-30
453,792 GBP2020-04-30
Cash at bank and in hand
25,576 GBP2021-04-30
63 GBP2020-04-30
Current Assets
355,781 GBP2021-04-30
466,355 GBP2020-04-30
Creditors
Current
481,672 GBP2021-04-30
609,344 GBP2020-04-30
Net Current Assets/Liabilities
-125,891 GBP2021-04-30
-142,989 GBP2020-04-30
Total Assets Less Current Liabilities
99,602 GBP2021-04-30
137,768 GBP2020-04-30
Creditors
Non-current
-52,494 GBP2021-04-30
Net Assets/Liabilities
22,880 GBP2021-04-30
91,387 GBP2020-04-30
Equity
Called up share capital
30,058 GBP2021-04-30
30,055 GBP2020-04-30
Capital redemption reserve
45 GBP2021-04-30
45 GBP2020-04-30
Retained earnings (accumulated losses)
-7,223 GBP2021-04-30
61,287 GBP2020-04-30
Equity
22,880 GBP2021-04-30
91,387 GBP2020-04-30
Average Number of Employees
252020-05-01 ~ 2021-04-30
202019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
600,480 GBP2021-04-30
621,980 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
384,987 GBP2021-04-30
351,223 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,976 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,212 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
215,493 GBP2021-04-30
270,757 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
55,250 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,708 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,525 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
18,233 GBP2021-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
37,017 GBP2021-04-30
Plant and equipment, Under hire purchased contracts or finance leases
42,542 GBP2020-04-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2020-04-30
Other Investments Other Than Loans
10,000 GBP2021-04-30
10,000 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
276,675 GBP2021-04-30
Current, Amounts falling due within one year
436,099 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
5,996 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
37,034 GBP2021-04-30
Current, Amounts falling due within one year
17,693 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
319,705 GBP2021-04-30
Current, Amounts falling due within one year
453,792 GBP2020-04-30
Trade Creditors/Trade Payables
Current
125,928 GBP2021-04-30
206,828 GBP2020-04-30
Other Creditors
Current
355,744 GBP2021-04-30
402,516 GBP2020-04-30
Non-current
52,494 GBP2021-04-30