Property, Plant & Equipment
2,373 GBP2021-04-29
4,678 GBP2020-04-29
Total Inventories
6,000 GBP2021-04-29
36,000 GBP2020-04-29
Debtors
18,700 GBP2021-04-29
15,333 GBP2020-04-29
Cash at bank and in hand
3,361 GBP2021-04-29
581 GBP2020-04-29
Current Assets
28,061 GBP2021-04-29
51,914 GBP2020-04-29
Net Current Assets/Liabilities
-374,516 GBP2021-04-29
-303,886 GBP2020-04-29
Total Assets Less Current Liabilities
-372,143 GBP2021-04-29
-299,208 GBP2020-04-29
Creditors
Non-current, Amounts falling due after one year
-1,013,615 GBP2020-04-29
Net Assets/Liabilities
-1,426,251 GBP2021-04-29
-1,312,823 GBP2020-04-29
Equity
Called up share capital
1 GBP2021-04-29
1 GBP2020-04-29
Retained earnings (accumulated losses)
-1,426,252 GBP2021-04-29
-1,312,824 GBP2020-04-29
Equity
-1,426,251 GBP2021-04-29
-1,312,823 GBP2020-04-29
Average Number of Employees
32020-04-30 ~ 2021-04-29
52019-04-30 ~ 2020-04-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,250 GBP2021-04-29
5,250 GBP2020-04-29
Other
6,286 GBP2021-04-29
6,286 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
11,536 GBP2021-04-29
11,536 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,150 GBP2021-04-29
2,100 GBP2020-04-29
Other
6,013 GBP2021-04-29
4,758 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,163 GBP2021-04-29
6,858 GBP2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,050 GBP2020-04-30 ~ 2021-04-29
Other
1,255 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,305 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment
Motor vehicles
2,100 GBP2021-04-29
3,150 GBP2020-04-29
Other
273 GBP2021-04-29
1,528 GBP2020-04-29
Value of work in progress
6,000 GBP2021-04-29
6,000 GBP2020-04-29
Finished Goods/Goods for Resale
30,000 GBP2020-04-29
Trade Debtors/Trade Receivables
12,257 GBP2021-04-29
4,011 GBP2020-04-29
Other Debtors
4,565 GBP2021-04-29
11,322 GBP2020-04-29
Debtors
Current
18,700 GBP2021-04-29
15,333 GBP2020-04-29
Total Borrowings
Current, Amounts falling due within one year
9,507 GBP2021-04-29
Trade Creditors/Trade Payables
1,200 GBP2021-04-29
65,703 GBP2020-04-29
Taxation/Social Security Payable
65,966 GBP2021-04-29
2,093 GBP2020-04-29
Other Creditors
380 GBP2021-04-29
12,584 GBP2020-04-29
Bank Borrowings
Non-current
40,493 GBP2021-04-29
Current
9,507 GBP2021-04-29