Property, Plant & Equipment
7,751 GBP2021-04-30
6,672 GBP2020-04-30
Debtors
90,429 GBP2021-04-30
63,287 GBP2020-04-30
Cash at bank and in hand
19,972 GBP2021-04-30
69,125 GBP2020-04-30
Current Assets
110,401 GBP2021-04-30
132,412 GBP2020-04-30
Net Current Assets/Liabilities
70,538 GBP2021-04-30
79,725 GBP2020-04-30
Total Assets Less Current Liabilities
78,289 GBP2021-04-30
86,397 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-42,500 GBP2021-04-30
-22,222 GBP2020-04-30
Net Assets/Liabilities
35,789 GBP2021-04-30
64,175 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,108 GBP2021-04-30
1,192 GBP2020-04-30
Motor vehicles
10,370 GBP2021-04-30
10,370 GBP2020-04-30
Other
2,705 GBP2021-04-30
2,705 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
17,183 GBP2021-04-30
14,267 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,588 GBP2021-04-30
1,087 GBP2020-04-30
Motor vehicles
6,318 GBP2021-04-30
5,305 GBP2020-04-30
Other
1,526 GBP2021-04-30
1,203 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,432 GBP2021-04-30
7,595 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
501 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
1,013 GBP2020-05-01 ~ 2021-04-30
Other
323 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,837 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,520 GBP2021-04-30
105 GBP2020-04-30
Motor vehicles
4,052 GBP2021-04-30
5,065 GBP2020-04-30
Other
1,179 GBP2021-04-30
1,502 GBP2020-04-30
Trade Debtors/Trade Receivables
77,528 GBP2021-04-30
13,162 GBP2020-04-30
Prepayments
106 GBP2021-04-30
6,000 GBP2020-04-30
Other Debtors
12,795 GBP2021-04-30
44,125 GBP2020-04-30
Debtors
Current
90,429 GBP2021-04-30
63,287 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
7,500 GBP2021-04-30
181 GBP2020-04-30
Trade Creditors/Trade Payables
19,408 GBP2021-04-30
5,143 GBP2020-04-30
Taxation/Social Security Payable
7,903 GBP2021-04-30
40,557 GBP2020-04-30
Accrued Liabilities
1,100 GBP2021-04-30
252 GBP2020-04-30
Other Creditors
3,952 GBP2021-04-30
6,554 GBP2020-04-30
Total Borrowings
Non-current, Amounts falling due after one year
42,500 GBP2021-04-30
22,222 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Bank Borrowings
Non-current
42,500 GBP2021-04-30
22,222 GBP2020-04-30
Current
7,500 GBP2021-04-30
Other Remaining Borrowings
Current
181 GBP2020-04-30
Total Borrowings
Current
7,500 GBP2021-04-30
181 GBP2020-04-30
Dividend per share (interim)
4922020-05-01 ~ 2021-04-30
3602019-05-01 ~ 2020-04-30