Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,711 GBP2021-04-30
2,246 GBP2020-04-30
Fixed Assets
1,711 GBP2021-04-30
2,246 GBP2020-04-30
Total Inventories
960 GBP2021-04-30
1,525 GBP2020-04-30
Debtors
700 GBP2021-04-30
486 GBP2020-04-30
Cash at bank and in hand
11,638 GBP2021-04-30
9,407 GBP2020-04-30
Current Assets
13,298 GBP2021-04-30
11,418 GBP2020-04-30
Net Current Assets/Liabilities
10,379 GBP2021-04-30
8,955 GBP2020-04-30
Total Assets Less Current Liabilities
12,090 GBP2021-04-30
11,201 GBP2020-04-30
Net Assets/Liabilities
12,090 GBP2021-04-30
10,774 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
12,089 GBP2021-04-30
10,773 GBP2020-04-30
Equity
12,090 GBP2021-04-30
10,774 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
33.33002020-05-01 ~ 2021-04-30
Motor vehicles
25.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
628 GBP2021-04-30
500 GBP2020-04-30
Tools/Equipment for furniture and fittings
980 GBP2021-04-30
980 GBP2020-04-30
Motor vehicles
10,500 GBP2021-04-30
10,500 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
12,108 GBP2021-04-30
11,980 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2021-04-30
422 GBP2020-04-30
Tools/Equipment for furniture and fittings
782 GBP2021-04-30
682 GBP2020-04-30
Motor vehicles
9,097 GBP2021-04-30
8,630 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,397 GBP2021-04-30
9,734 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
100 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
467 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
110 GBP2021-04-30
78 GBP2020-04-30
Tools/Equipment for furniture and fittings
198 GBP2021-04-30
298 GBP2020-04-30
Motor vehicles
1,403 GBP2021-04-30
1,870 GBP2020-04-30
Other Debtors
700 GBP2021-04-30
486 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
1,607 GBP2021-04-30
962 GBP2020-04-30
Other Creditors
Amounts falling due within one year
1,312 GBP2021-04-30
1,501 GBP2020-04-30