Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,480 GBP2021-04-29
16,664 GBP2020-04-29
Total Inventories
6,000 GBP2021-04-29
6,000 GBP2020-04-29
Debtors
564 GBP2021-04-29
2,390 GBP2020-04-29
Cash at bank and in hand
10,731 GBP2021-04-29
3,763 GBP2020-04-29
Current Assets
17,295 GBP2021-04-29
12,153 GBP2020-04-29
Creditors
Current
80,367 GBP2021-04-29
90,442 GBP2020-04-29
Net Current Assets/Liabilities
-63,072 GBP2021-04-29
-78,289 GBP2020-04-29
Total Assets Less Current Liabilities
-50,592 GBP2021-04-29
-61,625 GBP2020-04-29
Creditors
Non-current
36,200 GBP2021-04-29
14,306 GBP2020-04-29
Net Assets/Liabilities
-86,792 GBP2021-04-29
-75,931 GBP2020-04-29
Equity
Called up share capital
100 GBP2021-04-29
100 GBP2020-04-29
Retained earnings (accumulated losses)
-86,892 GBP2021-04-29
-76,031 GBP2020-04-29
Equity
-86,792 GBP2021-04-29
-75,931 GBP2020-04-29
Average Number of Employees
22020-04-30 ~ 2021-04-29
22019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,100 GBP2020-04-29
Furniture and fittings
515 GBP2020-04-29
Motor vehicles
14,771 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
30,386 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,900 GBP2021-04-29
9,500 GBP2020-04-29
Furniture and fittings
371 GBP2021-04-29
299 GBP2020-04-29
Motor vehicles
6,635 GBP2021-04-29
3,923 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,906 GBP2021-04-29
13,722 GBP2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,400 GBP2020-04-30 ~ 2021-04-29
Furniture and fittings
72 GBP2020-04-30 ~ 2021-04-29
Motor vehicles
2,712 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,184 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment
Plant and equipment
4,200 GBP2021-04-29
5,600 GBP2020-04-29
Furniture and fittings
144 GBP2021-04-29
216 GBP2020-04-29
Motor vehicles
8,136 GBP2021-04-29
10,848 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
7,000 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
1,400 GBP2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,400 GBP2020-04-30 ~ 2021-04-29
Motor vehicles, Under hire purchased contracts or finance leases
2,712 GBP2020-04-30 ~ 2021-04-29
Under hire purchased contracts or finance leases
4,112 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,800 GBP2021-04-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,200 GBP2021-04-29
Motor vehicles, Under hire purchased contracts or finance leases
8,136 GBP2021-04-29
Under hire purchased contracts or finance leases
12,336 GBP2021-04-29
16,448 GBP2020-04-29
Under hire purchased contracts or finance leases, Plant and equipment
5,600 GBP2020-04-29
Under hire purchased contracts or finance leases, Motor vehicles
10,848 GBP2020-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
564 GBP2021-04-29
Amounts falling due within one year, Current
2,390 GBP2020-04-29
Bank Borrowings/Overdrafts
Current
18,777 GBP2021-04-29
Finance Lease Liabilities - Total Present Value
Current
4,614 GBP2021-04-29
4,015 GBP2020-04-29
Trade Creditors/Trade Payables
Current
18,649 GBP2021-04-29
30,820 GBP2020-04-29
Other Taxation & Social Security Payable
Current
26,194 GBP2021-04-29
17,750 GBP2020-04-29
Other Creditors
Current
12,133 GBP2021-04-29
11,397 GBP2020-04-29
Bank Borrowings/Overdrafts
Non-current
27,500 GBP2021-04-29
Finance Lease Liabilities - Total Present Value
Non-current
8,700 GBP2021-04-29
14,306 GBP2020-04-29