Property, Plant & Equipment
22,234 GBP2021-04-30
24,829 GBP2020-04-30
Fixed Assets
22,234 GBP2021-04-30
24,829 GBP2020-04-30
Cash at bank and in hand
28,742 GBP2021-04-30
Current Assets
28,742 GBP2021-04-30
Net Current Assets/Liabilities
-30,400 GBP2021-04-30
-31,696 GBP2020-04-30
Total Assets Less Current Liabilities
-8,166 GBP2021-04-30
-6,867 GBP2020-04-30
Net Assets/Liabilities
-20,916 GBP2021-04-30
-7,318 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-21,016 GBP2021-04-30
-7,418 GBP2020-04-30
Equity
-20,916 GBP2021-04-30
-7,318 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,758 GBP2021-04-30
5,758 GBP2020-05-01
Motor vehicles
44,645 GBP2021-04-30
44,678 GBP2020-05-01
Tools/Equipment for furniture and fittings
2,760 GBP2021-04-30
2,760 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
53,163 GBP2021-04-30
53,196 GBP2020-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-3,333 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-3,333 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,456 GBP2021-04-30
2,880 GBP2020-05-01
Motor vehicles
27,697 GBP2021-04-30
23,452 GBP2020-05-01
Tools/Equipment for furniture and fittings
-224 GBP2021-04-30
2,035 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,929 GBP2021-04-30
28,367 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
109 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,930 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,368 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,368 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
2,302 GBP2021-04-30
2,878 GBP2020-04-30
Motor vehicles
16,948 GBP2021-04-30
21,226 GBP2020-04-30
Tools/Equipment for furniture and fittings
2,984 GBP2021-04-30
725 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,250 GBP2021-04-30
1,976 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,481 GBP2021-04-30
5,139 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,850 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,471 GBP2021-04-30
1,630 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
1,208 GBP2021-04-30
3,877 GBP2020-04-30
Other Creditors
Amounts falling due within one year
41,965 GBP2021-04-30
5,040 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
167 GBP2021-04-30
2,752 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,750 GBP2021-04-30
Deferred Tax Liabilities
451 GBP2020-05-01
451 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-451 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
451 GBP2020-04-30