Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
13,206 GBP2021-04-30
16,508 GBP2020-04-30
Total Inventories
4,200 GBP2021-04-30
3,800 GBP2020-04-30
Debtors
12,256 GBP2021-04-30
16,675 GBP2020-04-30
Cash at bank and in hand
11,003 GBP2021-04-30
401 GBP2020-04-30
Current Assets
27,459 GBP2021-04-30
20,876 GBP2020-04-30
Creditors
Current
-2,295 GBP2021-04-30
-21,577 GBP2020-04-30
Net Current Assets/Liabilities
29,754 GBP2021-04-30
42,453 GBP2020-04-30
Total Assets Less Current Liabilities
42,960 GBP2021-04-30
58,961 GBP2020-04-30
Creditors
Non-current
7,430 GBP2021-04-30
12,958 GBP2020-04-30
Net Assets/Liabilities
35,530 GBP2021-04-30
46,003 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
35,528 GBP2021-04-30
46,001 GBP2020-04-30
Equity
35,530 GBP2021-04-30
46,003 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,514 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,308 GBP2021-04-30
11,006 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,302 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
13,206 GBP2021-04-30
16,508 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
27,514 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
11,006 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,302 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,308 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,206 GBP2021-04-30
16,508 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,256 GBP2021-04-30
Amounts falling due within one year, Current
16,675 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
5,528 GBP2021-04-30
5,157 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,025 GBP2021-04-30
1,095 GBP2020-04-30
Other Taxation & Social Security Payable
Current
2,371 GBP2021-04-30
11,848 GBP2020-04-30
Other Creditors
Current
-11,219 GBP2021-04-30
-39,677 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,430 GBP2021-04-30
12,958 GBP2020-04-30