Property, Plant & Equipment
16,299 GBP2020-04-30
Total Inventories
650 GBP2020-04-30
Debtors
11,707 GBP2021-04-30
1,319 GBP2020-04-30
Cash at bank and in hand
8 GBP2021-04-30
156 GBP2020-04-30
Current Assets
11,715 GBP2021-04-30
2,125 GBP2020-04-30
Net Current Assets/Liabilities
2,157 GBP2021-04-30
-14,863 GBP2020-04-30
Total Assets Less Current Liabilities
2,157 GBP2021-04-30
1,436 GBP2020-04-30
Creditors
Amounts falling due after one year
-10,000 GBP2021-04-30
Net Assets/Liabilities
-7,843 GBP2021-04-30
1,436 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-7,844 GBP2021-04-30
1,435 GBP2020-04-30
Equity
-7,843 GBP2021-04-30
1,436 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,132 GBP2020-04-30
Motor vehicles
17,000 GBP2020-04-30
Computers
300 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
22,432 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,132 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-17,000 GBP2020-05-01 ~ 2021-04-30
Computers
-300 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-22,432 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,752 GBP2020-04-30
Motor vehicles
4,250 GBP2020-04-30
Computers
131 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,133 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
3,188 GBP2020-05-01 ~ 2021-04-30
Computers
42 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,075 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,597 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-7,438 GBP2020-05-01 ~ 2021-04-30
Computers
-173 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,208 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
3,380 GBP2020-04-30
Motor vehicles
12,750 GBP2020-04-30
Computers
169 GBP2020-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,319 GBP2020-04-30
Other Debtors
Amounts falling due within one year
11,707 GBP2021-04-30
Debtors
Amounts falling due within one year
11,707 GBP2021-04-30
1,319 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
750 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,756 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,076 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,052 GBP2021-04-30
7,643 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
5,069 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2021-04-30
1,450 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
10,000 GBP2021-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30