Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
25,778 GBP2021-04-30
33,959 GBP2020-04-30
Debtors
82,057 GBP2021-04-30
75,281 GBP2020-04-30
Cash at bank and in hand
16,615 GBP2021-04-30
9,877 GBP2020-04-30
Current Assets
98,672 GBP2021-04-30
85,158 GBP2020-04-30
Creditors
Amounts falling due within one year
54,665 GBP2021-04-30
70,970 GBP2020-04-30
Net Current Assets/Liabilities
44,007 GBP2021-04-30
14,188 GBP2020-04-30
Total Assets Less Current Liabilities
69,785 GBP2021-04-30
48,147 GBP2020-04-30
Creditors
Amounts falling due after one year
61,538 GBP2021-04-30
26,272 GBP2020-04-30
Net Assets/Liabilities
3,349 GBP2021-04-30
15,423 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
3,249 GBP2021-04-30
15,323 GBP2020-04-30
Equity
3,349 GBP2021-04-30
15,423 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-05-01 ~ 2021-04-30
Motor vehicles
0.252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,306 GBP2021-04-30
Motor vehicles
65,805 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
77,644 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
833 GBP2021-04-30
714 GBP2020-04-30
Motor vehicles
44,984 GBP2021-04-30
38,044 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,866 GBP2021-04-30
43,685 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
6,940 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,181 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
473 GBP2021-04-30
592 GBP2020-04-30
Motor vehicles
20,821 GBP2021-04-30
27,761 GBP2020-04-30
Trade Debtors/Trade Receivables
11,618 GBP2021-04-30
37,903 GBP2020-04-30
Other Debtors
70,439 GBP2021-04-30
37,378 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,851 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,706 GBP2021-04-30
18,770 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
11,538 GBP2021-04-30
20,884 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
17,824 GBP2021-04-30
19,744 GBP2020-04-30
Other Creditors
Amounts falling due within one year
11,746 GBP2021-04-30
11,572 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,149 GBP2021-04-30
Other Creditors
Amounts falling due after one year
20,389 GBP2021-04-30
26,272 GBP2020-04-30