Property, Plant & Equipment
1,778 GBP2021-04-30
2,368 GBP2020-04-30
Total Inventories
7,000 GBP2021-04-30
38,475 GBP2020-04-30
Debtors
66,881 GBP2021-04-30
43,482 GBP2020-04-30
Cash at bank and in hand
78,511 GBP2021-04-30
35,755 GBP2020-04-30
Current Assets
152,392 GBP2021-04-30
117,712 GBP2020-04-30
Creditors
Current
143,064 GBP2021-04-30
92,614 GBP2020-04-30
Net Current Assets/Liabilities
9,328 GBP2021-04-30
25,098 GBP2020-04-30
Total Assets Less Current Liabilities
11,106 GBP2021-04-30
27,466 GBP2020-04-30
Net Assets/Liabilities
10,656 GBP2021-04-30
27,016 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
9,656 GBP2021-04-30
26,016 GBP2020-04-30
Equity
10,656 GBP2021-04-30
27,016 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,605 GBP2020-04-30
Computers
2,237 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
25,842 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,832 GBP2021-04-30
21,242 GBP2020-04-30
Computers
2,232 GBP2021-04-30
2,232 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,064 GBP2021-04-30
23,474 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
590 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
1,773 GBP2021-04-30
2,363 GBP2020-04-30
Computers
5 GBP2021-04-30
5 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,385 GBP2021-04-30
Amounts falling due within one year, Current
42,166 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
496 GBP2021-04-30
Amounts falling due within one year, Current
1,316 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
66,881 GBP2021-04-30
Amounts falling due within one year, Current
43,482 GBP2020-04-30
Trade Creditors/Trade Payables
Current
31,383 GBP2021-04-30
17,163 GBP2020-04-30
Other Taxation & Social Security Payable
Current
32,175 GBP2021-04-30
17,425 GBP2020-04-30
Other Creditors
Current
79,506 GBP2021-04-30
58,026 GBP2020-04-30