Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,497 GBP2021-04-30
Fixed Assets
6,497 GBP2021-04-30
Debtors
120 GBP2021-10-31
13,518 GBP2021-04-30
Cash at bank and in hand
15,494 GBP2021-10-31
26,642 GBP2021-04-30
Current Assets
15,614 GBP2021-10-31
40,160 GBP2021-04-30
Net Current Assets/Liabilities
15,009 GBP2021-10-31
29,779 GBP2021-04-30
Total Assets Less Current Liabilities
15,009 GBP2021-10-31
36,276 GBP2021-04-30
Net Assets/Liabilities
13,774 GBP2021-10-31
22,216 GBP2021-04-30
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2021-04-30
Retained earnings (accumulated losses)
13,772 GBP2021-10-31
22,214 GBP2021-04-30
Average number of employees in administration and support functions
22021-05-01 ~ 2021-10-31
22020-05-01 ~ 2021-04-30
Average Number of Employees
22021-05-01 ~ 2021-10-31
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,764 GBP2021-04-30
Plant and equipment
19,476 GBP2021-04-30
Motor vehicles
4,088 GBP2021-04-30
Furniture and fittings
1,230 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
29,558 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,476 GBP2021-05-01 ~ 2021-10-31
Motor vehicles
-4,088 GBP2021-05-01 ~ 2021-10-31
Furniture and fittings
-1,230 GBP2021-05-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-29,558 GBP2021-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,966 GBP2021-04-30
Motor vehicles
3,902 GBP2021-04-30
Furniture and fittings
1,193 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,061 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,966 GBP2021-05-01 ~ 2021-10-31
Motor vehicles
-3,902 GBP2021-05-01 ~ 2021-10-31
Furniture and fittings
-1,193 GBP2021-05-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,061 GBP2021-05-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,764 GBP2021-04-30
Plant and equipment
1,510 GBP2021-04-30
Motor vehicles
186 GBP2021-04-30
Furniture and fittings
37 GBP2021-04-30
Prepayments/Accrued Income
Current
825 GBP2021-04-30
Other Debtors
Current
12,693 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
120 GBP2021-10-31
Corporation Tax Payable
Current
6,539 GBP2021-04-30
Amount of value-added tax that is payable
Current
2,484 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
600 GBP2021-10-31
654 GBP2021-04-30
Amounts owed to directors
Current
5 GBP2021-10-31
704 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
12,825 GBP2021-04-30