Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,333 GBP2021-04-30
Dividends Paid on Shares
10,833 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
9,148 GBP2021-04-30
12,091 GBP2020-04-30
Fixed Assets
17,481 GBP2021-04-30
22,924 GBP2020-04-30
Total Inventories
70,071 GBP2021-04-30
1,920 GBP2020-04-30
Debtors
39,285 GBP2021-04-30
14,578 GBP2020-04-30
Current Assets
109,356 GBP2021-04-30
16,498 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-28,809 GBP2020-04-30
Net Current Assets/Liabilities
-4,435 GBP2021-04-30
-12,311 GBP2020-04-30
Total Assets Less Current Liabilities
13,046 GBP2021-04-30
10,613 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-8,060 GBP2020-04-30
Net Assets/Liabilities
4,913 GBP2021-04-30
255 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
4,813 GBP2021-04-30
155 GBP2020-04-30
Equity
4,913 GBP2021-04-30
255 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,667 GBP2021-04-30
14,167 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
8,333 GBP2021-04-30
10,833 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,979 GBP2020-04-30
Motor vehicles
13,995 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
16,974 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,703 GBP2021-04-30
1,384 GBP2020-04-30
Motor vehicles
6,123 GBP2021-04-30
3,499 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,826 GBP2021-04-30
4,883 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
2,624 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,276 GBP2021-04-30
1,595 GBP2020-04-30
Motor vehicles
7,872 GBP2021-04-30
10,496 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
18,228 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
Amounts falling due within one year
21,057 GBP2021-04-30
14,578 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
39,285 GBP2021-04-30
Current, Amounts falling due within one year
14,578 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
53,714 GBP2021-04-30
14,432 GBP2020-04-30
Trade Creditors/Trade Payables
Current
31,270 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
24,325 GBP2021-04-30
3,071 GBP2020-04-30
Other Creditors
Current
4,482 GBP2021-04-30
11,306 GBP2020-04-30
Creditors
Current
113,791 GBP2021-04-30
28,809 GBP2020-04-30
Other Creditors
Non-current
6,394 GBP2021-04-30
8,060 GBP2020-04-30