Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
25,525 GBP2021-04-30
18,671 GBP2020-04-30
Fixed Assets
25,525 GBP2021-04-30
18,671 GBP2020-04-30
Debtors
55,755 GBP2021-04-30
41,700 GBP2020-04-30
Cash at bank and in hand
719 GBP2021-04-30
11,542 GBP2020-04-30
Current Assets
56,474 GBP2021-04-30
53,242 GBP2020-04-30
Creditors
Current
358,675 GBP2021-04-30
343,141 GBP2020-04-30
Net Current Assets/Liabilities
-302,201 GBP2021-04-30
-289,899 GBP2020-04-30
Total Assets Less Current Liabilities
-276,676 GBP2021-04-30
-271,228 GBP2020-04-30
Creditors
Non-current
16,061 GBP2021-04-30
5,614 GBP2020-04-30
Net Assets/Liabilities
-292,737 GBP2021-04-30
-276,842 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-292,837 GBP2021-04-30
-276,942 GBP2020-04-30
Equity
-292,737 GBP2021-04-30
-276,842 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,741 GBP2021-04-30
76,966 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,798 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,216 GBP2021-04-30
58,295 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,508 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,587 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
25,525 GBP2021-04-30
18,671 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
64,741 GBP2021-04-30
76,966 GBP2020-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
20,573 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
39,216 GBP2021-04-30
58,295 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,508 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
25,525 GBP2021-04-30
18,671 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
3,222 GBP2021-04-30
2,656 GBP2020-04-30
Other Debtors
Current
52,533 GBP2021-04-30
39,044 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
55,755 GBP2021-04-30
41,700 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
6,410 GBP2021-04-30
6,573 GBP2020-04-30
Trade Creditors/Trade Payables
Current
6,253 GBP2021-04-30
9,951 GBP2020-04-30
Other Taxation & Social Security Payable
Current
4,694 GBP2021-04-30
5,175 GBP2020-04-30
Other Creditors
Current
160,739 GBP2021-04-30
128,713 GBP2020-04-30
Accrued Liabilities
Current
3,300 GBP2021-04-30
1,800 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,061 GBP2021-04-30
5,614 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30