Intangible Assets
60,000 GBP2021-04-30
60,000 GBP2020-04-30
Property, Plant & Equipment
30,307 GBP2021-04-30
35,948 GBP2020-04-30
Fixed Assets
90,307 GBP2021-04-30
95,948 GBP2020-04-30
Total Inventories
7,220 GBP2021-04-30
9,024 GBP2020-04-30
Debtors
4,725 GBP2021-04-30
4,989 GBP2020-04-30
Cash at bank and in hand
50,542 GBP2021-04-30
12,874 GBP2020-04-30
Current Assets
62,487 GBP2021-04-30
26,887 GBP2020-04-30
Net Current Assets/Liabilities
128 GBP2021-04-30
-44,170 GBP2020-04-30
Total Assets Less Current Liabilities
90,435 GBP2021-04-30
51,778 GBP2020-04-30
Creditors
Amounts falling due after one year
-25,000 GBP2021-04-30
Net Assets/Liabilities
65,435 GBP2021-04-30
51,778 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
65,433 GBP2021-04-30
51,776 GBP2020-04-30
Equity
65,435 GBP2021-04-30
51,778 GBP2020-04-30
Average Number of Employees
122020-05-01 ~ 2021-04-30
132019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2021-04-30
60,000 GBP2020-04-30
Intangible Assets
Goodwill
60,000 GBP2021-04-30
60,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,338 GBP2021-04-30
35,338 GBP2020-04-30
Plant and equipment
61,840 GBP2021-04-30
61,840 GBP2020-04-30
Vehicles
18,300 GBP2021-04-30
18,300 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
115,478 GBP2021-04-30
115,478 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,471 GBP2021-04-30
20,346 GBP2020-04-30
Plant and equipment
55,694 GBP2021-04-30
54,609 GBP2020-04-30
Vehicles
8,006 GBP2021-04-30
4,575 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,171 GBP2021-04-30
79,530 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,125 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
1,085 GBP2020-05-01 ~ 2021-04-30
Vehicles
3,431 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,641 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
13,867 GBP2021-04-30
14,992 GBP2020-04-30
Plant and equipment
6,146 GBP2021-04-30
7,231 GBP2020-04-30
Vehicles
10,294 GBP2021-04-30
13,725 GBP2020-04-30
Trade Debtors/Trade Receivables
4,725 GBP2021-04-30
4,989 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,550 GBP2021-04-30
10,720 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,526 GBP2021-04-30
8,413 GBP2020-04-30
Other Creditors
Amounts falling due within one year
50,283 GBP2021-04-30
51,924 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
25,000 GBP2021-04-30