Property, Plant & Equipment
13,500 GBP2021-04-30
3,966 GBP2020-04-30
Debtors
40,494 GBP2021-04-30
21,030 GBP2020-04-30
Cash at bank and in hand
5,534 GBP2021-04-30
3,349 GBP2020-04-30
Current Assets
46,028 GBP2021-04-30
24,379 GBP2020-04-30
Creditors
Current
57,842 GBP2021-04-30
27,122 GBP2020-04-30
Net Current Assets/Liabilities
-11,814 GBP2021-04-30
-2,743 GBP2020-04-30
Total Assets Less Current Liabilities
1,686 GBP2021-04-30
1,223 GBP2020-04-30
Net Assets/Liabilities
-879 GBP2021-04-30
469 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-979 GBP2021-04-30
369 GBP2020-04-30
Equity
-879 GBP2021-04-30
469 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,856 GBP2021-04-30
5,000 GBP2020-04-30
Computers
324 GBP2021-04-30
324 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
18,180 GBP2021-04-30
5,324 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-5,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,464 GBP2021-04-30
1,250 GBP2020-04-30
Computers
216 GBP2021-04-30
108 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,680 GBP2021-04-30
1,358 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,464 GBP2020-05-01 ~ 2021-04-30
Computers
108 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,572 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,250 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
13,392 GBP2021-04-30
3,750 GBP2020-04-30
Computers
108 GBP2021-04-30
216 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
35,568 GBP2021-04-30
13,155 GBP2020-04-30
Other Debtors
Current
150 GBP2021-04-30
Prepayments
Current
2,484 GBP2021-04-30
2,087 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
40,494 GBP2021-04-30
21,030 GBP2020-04-30
Trade Creditors/Trade Payables
Current
4,984 GBP2021-04-30
7,506 GBP2020-04-30
Corporation Tax Payable
Current
4,063 GBP2021-04-30
4,063 GBP2020-04-30
Other Taxation & Social Security Payable
Current
2,256 GBP2021-04-30
1,193 GBP2020-04-30
Other Creditors
Current
799 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2021-04-30
1,737 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,565 GBP2021-04-30
754 GBP2020-04-30