Property, Plant & Equipment
2,768 GBP2021-04-30
3,170 GBP2020-04-30
Fixed Assets
2,768 GBP2021-04-30
3,170 GBP2020-04-30
Trade Debtors/Trade Receivables
81,051 GBP2021-04-30
48,030 GBP2020-04-30
Cash at bank and in hand
8,978 GBP2021-04-30
10 GBP2020-04-30
Current Assets
90,029 GBP2021-04-30
48,040 GBP2020-04-30
Net Current Assets/Liabilities
2,066 GBP2021-04-30
Total Assets Less Current Liabilities
4,834 GBP2021-04-30
-19,558 GBP2020-04-30
Creditors
Amounts falling due after one year
-25,000 GBP2021-04-30
Net Assets/Liabilities
-20,166 GBP2021-04-30
-19,558 GBP2020-04-30
Equity
Called up share capital
3 GBP2021-04-30
3 GBP2020-04-30
Retained earnings (accumulated losses)
-20,169 GBP2021-04-30
-19,561 GBP2020-04-30
Equity
-20,166 GBP2021-04-30
-19,558 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
14,574 GBP2021-04-30
14,053 GBP2020-04-30
Furniture and fittings
1,585 GBP2021-04-30
1,585 GBP2020-04-30
Motor vehicles
4,000 GBP2021-04-30
4,000 GBP2020-04-30
Plant and equipment
7,368 GBP2021-04-30
6,847 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,806 GBP2021-04-30
10,883 GBP2020-04-30
Furniture and fittings
1,557 GBP2021-04-30
1,548 GBP2020-04-30
Motor vehicles
1,750 GBP2021-04-30
1,000 GBP2020-04-30
Plant and equipment
6,878 GBP2021-04-30
6,714 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
9 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
750 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
164 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
490 GBP2021-04-30
133 GBP2020-04-30
Motor vehicles
2,250 GBP2021-04-30
3,000 GBP2020-04-30
Furniture and fittings
28 GBP2021-04-30
37 GBP2020-04-30
Other Debtors
Amounts falling due within one year
81,051 GBP2021-04-30
48,030 GBP2020-04-30
Amounts falling due after one year
24,384 GBP2021-04-30
24,384 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,583 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
84,855 GBP2021-04-30
59,140 GBP2020-04-30
Other Creditors
Amounts falling due within one year
3,108 GBP2021-04-30
3,045 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30