Property, Plant & Equipment
20,872 GBP2021-04-30
14,840 GBP2020-04-30
Total Inventories
18,600 GBP2021-04-30
192,380 GBP2020-04-30
Debtors
208,599 GBP2021-04-30
Cash at bank and in hand
60,174 GBP2021-04-30
5,772 GBP2020-04-30
Current Assets
287,373 GBP2021-04-30
198,152 GBP2020-04-30
Net Current Assets/Liabilities
29,174 GBP2021-04-30
45,143 GBP2020-04-30
Total Assets Less Current Liabilities
50,046 GBP2021-04-30
59,983 GBP2020-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-04-30
Net Assets/Liabilities
46 GBP2021-04-30
59,983 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
45 GBP2021-04-30
59,982 GBP2020-04-30
Equity
46 GBP2021-04-30
59,983 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,069 GBP2021-04-30
25,069 GBP2020-04-30
Vehicles
47,008 GBP2021-04-30
29,013 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
72,077 GBP2021-04-30
54,082 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,069 GBP2021-04-30
24,858 GBP2020-04-30
Vehicles
26,136 GBP2021-04-30
14,384 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,205 GBP2021-04-30
39,242 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2020-05-01 ~ 2021-04-30
Vehicles
11,752 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,963 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Vehicles
20,872 GBP2021-04-30
14,629 GBP2020-04-30
Plant and equipment
211 GBP2020-04-30
Trade Debtors/Trade Receivables
208,599 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,594 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
237,634 GBP2021-04-30
100,142 GBP2020-04-30
Other Creditors
Amounts falling due within one year
-1,029 GBP2021-04-30
52,867 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-04-30