Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,087 GBP2022-04-30
2,614 GBP2021-04-30
Total Inventories
800 GBP2022-04-30
800 GBP2021-04-30
Debtors
85,923 GBP2022-04-30
83,823 GBP2021-04-30
Cash at bank and in hand
853 GBP2021-04-30
Current Assets
86,723 GBP2022-04-30
85,476 GBP2021-04-30
Net Current Assets/Liabilities
-34,486 GBP2022-04-30
-34,590 GBP2021-04-30
Net Assets/Liabilities
-32,399 GBP2022-04-30
-31,976 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-32,401 GBP2022-04-30
-31,978 GBP2021-04-30
Equity
-32,399 GBP2022-04-30
-31,976 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,169 GBP2022-04-30
8,169 GBP2021-04-30
Furniture and fittings
2,111 GBP2022-04-30
2,111 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
10,280 GBP2022-04-30
10,280 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,455 GBP2022-04-30
6,027 GBP2021-04-30
Furniture and fittings
1,738 GBP2022-04-30
1,639 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,193 GBP2022-04-30
7,666 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
428 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
99 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
1,714 GBP2022-04-30
2,142 GBP2021-04-30
Furniture and fittings
373 GBP2022-04-30
472 GBP2021-04-30
Other Debtors
Amounts falling due within one year
85,923 GBP2022-04-30
83,823 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,241 GBP2022-04-30
15,000 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
102,492 GBP2022-04-30
102,616 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,676 GBP2022-04-30
1,650 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2022-04-30
800 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30