Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
7,248 GBP2021-04-30
9,664 GBP2020-04-30
Total Inventories
346,022 GBP2020-04-30
Debtors
Current
1,286 GBP2021-04-30
4,953 GBP2020-04-30
Cash at bank and in hand
109,613 GBP2021-04-30
6,911 GBP2020-04-30
Current Assets
110,899 GBP2021-04-30
357,886 GBP2020-04-30
Net Current Assets/Liabilities
54,577 GBP2021-04-30
355,941 GBP2020-04-30
Total Assets Less Current Liabilities
61,825 GBP2021-04-30
365,605 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-323,825 GBP2020-04-30
Net Assets/Liabilities
60,448 GBP2021-04-30
41,780 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
60,348 GBP2021-04-30
41,680 GBP2020-04-30
Equity
60,448 GBP2021-04-30
41,780 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-05-01 ~ 2021-04-30
Motor vehicles
252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,657 GBP2021-04-30
1,657 GBP2020-04-30
Motor vehicles
21,360 GBP2021-04-30
21,360 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
23,017 GBP2021-04-30
23,017 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,004 GBP2020-04-30
Motor vehicles
12,349 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,353 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,253 GBP2020-05-01 ~ 2021-04-30
Owned/Freehold
2,416 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,167 GBP2021-04-30
Motor vehicles
14,602 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,769 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
490 GBP2021-04-30
653 GBP2020-04-30
Motor vehicles
6,758 GBP2021-04-30
9,011 GBP2020-04-30
Other Debtors
Current
1,286 GBP2021-04-30
2,252 GBP2020-04-30
Prepayments/Accrued Income
Current
1,004 GBP2020-04-30
Debtors - Deferred Tax Asset
Current
1,697 GBP2020-04-30
Trade Creditors/Trade Payables
Current
53 GBP2020-04-30
Corporation Tax Payable
Current
9,447 GBP2021-04-30
Taxation/Social Security Payable
Current
192 GBP2020-04-30
Other Creditors
Current
44,168 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
2,707 GBP2021-04-30
1,700 GBP2020-04-30
Creditors
Current
56,322 GBP2021-04-30
1,945 GBP2020-04-30
Other Creditors
Non-current
323,825 GBP2020-04-30
Creditors
Non-current
323,825 GBP2020-04-30