Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,257 GBP2021-04-30
835 GBP2020-04-30
Debtors
28,383 GBP2021-04-30
18,503 GBP2020-04-30
Cash at bank and in hand
10,674 GBP2021-04-30
1,657 GBP2020-04-30
Current Assets
39,057 GBP2021-04-30
20,160 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-31,099 GBP2020-04-30
Net Current Assets/Liabilities
-4,864 GBP2021-04-30
-10,939 GBP2020-04-30
Total Assets Less Current Liabilities
393 GBP2021-04-30
-10,104 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-04-30
Net Assets/Liabilities
-16,099 GBP2021-04-30
-10,263 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-16,199 GBP2021-04-30
-10,363 GBP2020-04-30
Equity
-16,099 GBP2021-04-30
-10,263 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,239 GBP2021-04-30
1,239 GBP2020-04-30
Computers
640 GBP2021-04-30
640 GBP2020-04-30
Motor vehicles
7,867 GBP2021-04-30
2,200 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
9,746 GBP2021-04-30
4,079 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,015 GBP2021-04-30
976 GBP2020-04-30
Computers
370 GBP2021-04-30
280 GBP2020-04-30
Motor vehicles
3,104 GBP2021-04-30
1,988 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,489 GBP2021-04-30
3,244 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2020-05-01 ~ 2021-04-30
Computers
90 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
1,116 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
224 GBP2021-04-30
263 GBP2020-04-30
Computers
270 GBP2021-04-30
360 GBP2020-04-30
Motor vehicles
4,763 GBP2021-04-30
212 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
16,716 GBP2021-04-30
16,746 GBP2020-04-30
Other Debtors
Amounts falling due within one year
11,667 GBP2021-04-30
1,757 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
28,383 GBP2021-04-30
Current, Amounts falling due within one year
18,503 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
3,667 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
36,276 GBP2021-04-30
26,921 GBP2020-04-30
Other Creditors
Current
3,978 GBP2021-04-30
4,178 GBP2020-04-30
Creditors
Current
43,921 GBP2021-04-30
31,099 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
16,333 GBP2021-04-30
0 GBP2020-04-30