Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
335 GBP2021-04-30
418 GBP2020-04-30
Fixed Assets
335 GBP2021-04-30
418 GBP2020-04-30
Debtors
5,143 GBP2021-04-30
1,857 GBP2020-04-30
Cash at bank and in hand
6,852 GBP2021-04-30
2,126 GBP2020-04-30
Current Assets
11,995 GBP2021-04-30
3,983 GBP2020-04-30
Net Current Assets/Liabilities
9,438 GBP2021-04-30
-309 GBP2020-04-30
Total Assets Less Current Liabilities
9,773 GBP2021-04-30
109 GBP2020-04-30
Creditors
Amounts falling due after one year
-9,332 GBP2021-04-30
Net Assets/Liabilities
362 GBP2021-04-30
30 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
361 GBP2021-04-30
29 GBP2020-04-30
Equity
362 GBP2021-04-30
30 GBP2020-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-04-30
Intangible Assets - Gross Cost
20,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,363 GBP2021-04-30
Motor vehicles
7,295 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
10,658 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,036 GBP2021-04-30
2,955 GBP2020-04-30
Motor vehicles
7,287 GBP2021-04-30
7,285 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,323 GBP2021-04-30
10,240 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
2 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
327 GBP2021-04-30
408 GBP2020-04-30
Motor vehicles
8 GBP2021-04-30
10 GBP2020-04-30
Trade Debtors/Trade Receivables
1,025 GBP2021-04-30
1,710 GBP2020-04-30
Other Debtors
4,118 GBP2021-04-30
147 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
668 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,205 GBP2021-04-30
785 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
684 GBP2021-04-30
3,507 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,332 GBP2021-04-30