Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,087 GBP2021-04-30
14,474 GBP2020-04-30
Debtors
13,118 GBP2021-04-30
7,829 GBP2020-04-30
Cash at bank and in hand
15,105 GBP2021-04-30
16,213 GBP2020-04-30
Current Assets
28,223 GBP2021-04-30
24,042 GBP2020-04-30
Creditors
Current
17,724 GBP2021-04-30
13,677 GBP2020-04-30
Net Current Assets/Liabilities
10,499 GBP2021-04-30
10,365 GBP2020-04-30
Total Assets Less Current Liabilities
36,586 GBP2021-04-30
24,839 GBP2020-04-30
Creditors
Non-current
-2,033 GBP2021-04-30
-4,241 GBP2020-04-30
Net Assets/Liabilities
30,105 GBP2021-04-30
19,743 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
30,104 GBP2021-04-30
19,742 GBP2020-04-30
Equity
30,105 GBP2021-04-30
19,743 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,396 GBP2021-04-30
5,939 GBP2020-04-30
Motor vehicles
34,030 GBP2021-04-30
23,830 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
41,426 GBP2021-04-30
29,769 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-9,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,478 GBP2021-04-30
5,203 GBP2020-04-30
Motor vehicles
9,861 GBP2021-04-30
10,092 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,339 GBP2021-04-30
15,295 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
5,922 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,197 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,153 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,153 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,918 GBP2021-04-30
736 GBP2020-04-30
Motor vehicles
24,169 GBP2021-04-30
13,738 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,830 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,939 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,722 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,169 GBP2021-04-30
Under hire purchased contracts or finance leases, Motor vehicles
10,891 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
13,118 GBP2021-04-30
7,829 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
2,208 GBP2021-04-30
2,208 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,339 GBP2021-04-30
615 GBP2020-04-30
Corporation Tax Payable
Current
1,652 GBP2021-04-30
5,373 GBP2020-04-30
Other Taxation & Social Security Payable
Current
46 GBP2021-04-30
Other Creditors
Current
9,000 GBP2021-04-30
Accrued Liabilities
Current
3,128 GBP2021-04-30
3,300 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,033 GBP2021-04-30
4,241 GBP2020-04-30