Property, Plant & Equipment
364 GBP2021-04-30
530 GBP2020-04-30
Fixed Assets
364 GBP2021-04-30
530 GBP2020-04-30
Total Inventories
2,000 GBP2021-04-30
2,000 GBP2020-04-30
Debtors
2,524 GBP2021-04-30
2,524 GBP2020-04-30
Cash at bank and in hand
36,451 GBP2021-04-30
12,857 GBP2020-04-30
Current Assets
40,975 GBP2021-04-30
17,381 GBP2020-04-30
Net Current Assets/Liabilities
25,581 GBP2021-04-30
10,342 GBP2020-04-30
Total Assets Less Current Liabilities
25,945 GBP2021-04-30
10,872 GBP2020-04-30
Net Assets/Liabilities
25,945 GBP2021-04-30
10,872 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
25,943 GBP2021-04-30
10,870 GBP2020-04-30
Equity
25,945 GBP2021-04-30
10,872 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,334 GBP2021-04-30
1,334 GBP2020-05-01
Motor vehicles
8,000 GBP2021-04-30
8,000 GBP2020-05-01
Tools/Equipment for furniture and fittings
107 GBP2021-04-30
107 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
9,441 GBP2021-04-30
9,441 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
949 GBP2021-04-30
904 GBP2020-05-01
Motor vehicles
8,020 GBP2021-04-30
7,904 GBP2020-05-01
Tools/Equipment for furniture and fittings
108 GBP2021-04-30
103 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,077 GBP2021-04-30
8,911 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
45 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
5 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
385 GBP2021-04-30
430 GBP2020-04-30
Motor vehicles
-20 GBP2021-04-30
96 GBP2020-04-30
Tools/Equipment for furniture and fittings
-1 GBP2021-04-30
4 GBP2020-04-30
Value of work in progress
2,000 GBP2021-04-30
2,000 GBP2020-04-30
Trade Debtors/Trade Receivables
2,524 GBP2021-04-30
2,524 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,510 GBP2021-04-30
352 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
11,654 GBP2021-04-30
5,361 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,231 GBP2021-04-30
1,327 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-04-30
-1 GBP2020-04-30
Dividends Paid on Shares
34,000 GBP2020-05-01 ~ 2021-04-30
28,214 GBP2019-05-01 ~ 2020-04-30
All ordinary shares
34,000 GBP2020-05-01 ~ 2021-04-30