Property, Plant & Equipment
137,226 GBP2021-04-30
92,745 GBP2020-04-30
Total Inventories
37,213 GBP2021-04-30
36,420 GBP2020-04-30
Debtors
49,008 GBP2021-04-30
18,704 GBP2020-04-30
Cash at bank and in hand
1,644 GBP2020-04-30
Current Assets
86,221 GBP2021-04-30
56,768 GBP2020-04-30
Net Current Assets/Liabilities
-19,996 GBP2021-04-30
-65,614 GBP2020-04-30
Total Assets Less Current Liabilities
117,230 GBP2021-04-30
27,131 GBP2020-04-30
Net Assets/Liabilities
7,767 GBP2021-04-30
9,166 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
7,667 GBP2021-04-30
9,066 GBP2020-04-30
Equity
7,767 GBP2021-04-30
9,166 GBP2020-04-30
Average Number of Employees
62020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,875 GBP2021-04-30
128,875 GBP2020-04-30
Vehicles
165,589 GBP2021-04-30
91,090 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
294,464 GBP2021-04-30
219,965 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,878 GBP2021-04-30
76,544 GBP2020-04-30
Vehicles
71,360 GBP2021-04-30
50,676 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,238 GBP2021-04-30
127,220 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,334 GBP2020-05-01 ~ 2021-04-30
Vehicles
20,684 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,018 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
42,997 GBP2021-04-30
52,331 GBP2020-04-30
Vehicles
94,229 GBP2021-04-30
40,414 GBP2020-04-30
Trade Debtors/Trade Receivables
30,521 GBP2021-04-30
5,579 GBP2020-04-30
Other Debtors
18,487 GBP2021-04-30
13,125 GBP2020-04-30
Bank Overdrafts
Amounts falling due within one year
20,163 GBP2021-04-30
21,167 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,107 GBP2021-04-30
11,332 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
258 GBP2021-04-30
160 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,791 GBP2021-04-30
45,265 GBP2020-04-30
Other Creditors
Amounts falling due within one year
10,898 GBP2021-04-30
44,458 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
59,463 GBP2021-04-30
17,965 GBP2020-04-30