Property, Plant & Equipment
33,630 GBP2021-04-30
Fixed Assets - Investments
75 GBP2021-04-30
7,700 GBP2020-04-30
Fixed Assets
33,705 GBP2021-04-30
7,700 GBP2020-04-30
Debtors
209,381 GBP2021-04-30
235,706 GBP2020-04-30
Cash at bank and in hand
3,828 GBP2021-04-30
3,084 GBP2020-04-30
Current Assets
213,209 GBP2021-04-30
238,790 GBP2020-04-30
Creditors
Current
227,147 GBP2021-04-30
387,526 GBP2020-04-30
Net Current Assets/Liabilities
-13,938 GBP2021-04-30
-148,736 GBP2020-04-30
Total Assets Less Current Liabilities
19,767 GBP2021-04-30
-141,036 GBP2020-04-30
Creditors
Non-current
80,229 GBP2021-04-30
Net Assets/Liabilities
-60,462 GBP2021-04-30
-141,036 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-04-30
Retained earnings (accumulated losses)
-60,662 GBP2021-04-30
-141,236 GBP2020-04-30
Equity
-60,462 GBP2021-04-30
-141,036 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,437 GBP2020-04-30
Furniture and fittings
1,029 GBP2021-04-30
1,029 GBP2020-04-30
Computers
11,026 GBP2021-04-30
11,026 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
70,332 GBP2021-04-30
25,492 GBP2020-04-30
Motor vehicles
44,840 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,029 GBP2021-04-30
1,029 GBP2020-04-30
Computers
11,026 GBP2021-04-30
11,026 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,702 GBP2021-04-30
25,492 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,210 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,210 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,210 GBP2021-04-30
Property, Plant & Equipment
Motor vehicles
33,630 GBP2021-04-30
Other Investments Other Than Loans
Cost valuation
75 GBP2021-04-30
7,700 GBP2020-04-30
Disposals
-7,625 GBP2021-04-30
Other Investments Other Than Loans
75 GBP2021-04-30
7,700 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
209,381 GBP2021-04-30
Amounts falling due within one year, Current
235,706 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
4,492 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,534 GBP2021-04-30
Other Creditors
Current
221,121 GBP2021-04-30
387,526 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
30,229 GBP2021-04-30