Property, Plant & Equipment
407 GBP2021-06-30
3,517 GBP2020-04-30
Fixed Assets
407 GBP2021-06-30
3,517 GBP2020-04-30
Trade Debtors/Trade Receivables
4,860 GBP2020-04-30
Cash at bank and in hand
46,173 GBP2021-06-30
Current Assets
46,173 GBP2021-06-30
4,860 GBP2020-04-30
Net Current Assets/Liabilities
-673 GBP2021-06-30
Total Assets Less Current Liabilities
-266 GBP2021-06-30
-11,833 GBP2020-04-30
Net Assets/Liabilities
-266 GBP2021-06-30
-11,833 GBP2020-04-30
Equity
Called up share capital
3 GBP2021-06-30
3 GBP2020-04-30
Retained earnings (accumulated losses)
-269 GBP2021-06-30
-11,836 GBP2020-04-30
Equity
-266 GBP2021-06-30
-11,833 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
8,464 GBP2021-06-30
101,363 GBP2020-04-30
Motor vehicles
92,899 GBP2020-04-30
Plant and equipment
4,750 GBP2021-06-30
4,750 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-92,899 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-92,899 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,057 GBP2021-06-30
97,846 GBP2020-04-30
Motor vehicles
89,956 GBP2020-04-30
Plant and equipment
4,643 GBP2021-06-30
4,599 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2020-05-01 ~ 2021-06-30
Plant and equipment
44 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,956 GBP2020-05-01 ~ 2021-06-30
Motor vehicles
-89,956 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
107 GBP2021-06-30
151 GBP2020-04-30
Tools and equipment
300 GBP2021-06-30
423 GBP2020-04-30
Motor vehicles
2,943 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,403 GBP2020-04-30
Other Debtors
Amounts falling due within one year
2,457 GBP2020-04-30
Debtors
Amounts falling due within one year
4,860 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,000 GBP2021-06-30
8,138 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,168 GBP2021-06-30
389 GBP2020-04-30
Other Creditors
Amounts falling due within one year
9,678 GBP2021-06-30
11,683 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-06-30
32019-05-01 ~ 2020-04-30