Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,082 GBP2021-04-30
2,775 GBP2020-04-30
Debtors
26,112 GBP2021-04-30
24,497 GBP2020-04-30
Cash at bank and in hand
19,726 GBP2021-04-30
41,835 GBP2020-04-30
Current Assets
45,838 GBP2021-04-30
66,332 GBP2020-04-30
Creditors
Amounts falling due within one year
19,154 GBP2021-04-30
13,174 GBP2020-04-30
Net Current Assets/Liabilities
26,684 GBP2021-04-30
53,158 GBP2020-04-30
Total Assets Less Current Liabilities
28,766 GBP2021-04-30
55,933 GBP2020-04-30
Creditors
Amounts falling due after one year
24,500 GBP2021-04-30
Net Assets/Liabilities
4,266 GBP2021-04-30
55,933 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Capital redemption reserve
90 GBP2021-04-30
90 GBP2020-04-30
Retained earnings (accumulated losses)
4,166 GBP2021-04-30
55,833 GBP2020-04-30
Equity
4,266 GBP2021-04-30
55,933 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,345 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
14,855 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,073 GBP2021-04-30
3,983 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,773 GBP2021-04-30
12,080 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
272 GBP2021-04-30
362 GBP2020-04-30
Other Debtors
26,112 GBP2021-04-30
24,497 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,500 GBP2021-04-30
Other Creditors
Amounts falling due within one year
13,654 GBP2021-04-30
13,174 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,500 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-04-30
10 shares2020-04-30