Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
240,000 GBP2021-04-30
240,000 GBP2020-04-30
Property, Plant & Equipment
63,701 GBP2021-04-30
70,848 GBP2020-04-30
Fixed Assets
303,701 GBP2021-04-30
310,848 GBP2020-04-30
Total Inventories
6,000 GBP2021-04-30
5,500 GBP2020-04-30
Debtors
3,234 GBP2021-04-30
3,234 GBP2020-04-30
Cash at bank and in hand
250,058 GBP2021-04-30
195,117 GBP2020-04-30
Current Assets
259,292 GBP2021-04-30
203,851 GBP2020-04-30
Net Current Assets/Liabilities
227,972 GBP2021-04-30
190,814 GBP2020-04-30
Total Assets Less Current Liabilities
531,673 GBP2021-04-30
501,662 GBP2020-04-30
Net Assets/Liabilities
519,950 GBP2021-04-30
488,664 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
519,850 GBP2021-04-30
488,564 GBP2020-04-30
Equity
519,950 GBP2021-04-30
488,664 GBP2020-04-30
Average Number of Employees
112020-05-01 ~ 2021-04-30
102019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2021-04-30
240,000 GBP2020-04-30
Intangible Assets
Goodwill
240,000 GBP2021-04-30
240,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,197 GBP2021-04-30
12,197 GBP2020-04-30
Plant and equipment
153,186 GBP2021-04-30
149,698 GBP2020-04-30
Vehicles
39,307 GBP2021-04-30
37,998 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
204,690 GBP2021-04-30
199,893 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,607 GBP2021-04-30
10,326 GBP2020-04-30
Plant and equipment
93,298 GBP2021-04-30
82,730 GBP2020-04-30
Vehicles
37,084 GBP2021-04-30
35,989 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,989 GBP2021-04-30
129,045 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
281 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
10,568 GBP2020-05-01 ~ 2021-04-30
Vehicles
1,095 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,944 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
1,590 GBP2021-04-30
1,871 GBP2020-04-30
Plant and equipment
59,888 GBP2021-04-30
66,968 GBP2020-04-30
Vehicles
2,223 GBP2021-04-30
2,009 GBP2020-04-30
Other Debtors
3,234 GBP2021-04-30
3,234 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,582 GBP2021-04-30
-3,954 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
23,404 GBP2021-04-30
15,561 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,328 GBP2021-04-30
1,416 GBP2020-04-30
Other Creditors
Amounts falling due within one year
6 GBP2021-04-30
14 GBP2020-04-30