Property, Plant & Equipment
10,889 GBP2021-04-30
26,597 GBP2020-04-30
Debtors
15,503 GBP2021-04-30
30,740 GBP2020-04-30
Cash at bank and in hand
35,461 GBP2021-04-30
22,232 GBP2020-04-30
Current Assets
50,964 GBP2021-04-30
52,972 GBP2020-04-30
Net Current Assets/Liabilities
37,660 GBP2021-04-30
-20,308 GBP2020-04-30
Total Assets Less Current Liabilities
48,549 GBP2021-04-30
6,289 GBP2020-04-30
Creditors
Non-current
-48,333 GBP2021-04-30
Net Assets/Liabilities
216 GBP2021-04-30
6,289 GBP2020-04-30
Equity
Called up share capital
300 GBP2021-04-30
300 GBP2020-04-30
Retained earnings (accumulated losses)
-84 GBP2021-04-30
5,989 GBP2020-04-30
Equity
216 GBP2021-04-30
6,289 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,485 GBP2021-04-30
16,485 GBP2020-04-30
Plant and equipment
7,639 GBP2021-04-30
38,639 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
24,124 GBP2021-04-30
55,124 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-31,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,596 GBP2021-04-30
4,947 GBP2020-04-30
Plant and equipment
6,639 GBP2021-04-30
23,580 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,235 GBP2021-04-30
28,527 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,649 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
1,659 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,308 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,600 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,600 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
9,889 GBP2021-04-30
11,538 GBP2020-04-30
Plant and equipment
1,000 GBP2021-04-30
15,059 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,198 GBP2021-04-30
Amounts falling due within one year, Current
28,273 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
5,305 GBP2021-04-30
Amounts falling due within one year, Current
2,467 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
15,503 GBP2021-04-30
Amounts falling due within one year, Current
30,740 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
1,667 GBP2021-04-30
802 GBP2020-04-30
Trade Creditors/Trade Payables
Current
7,780 GBP2021-04-30
13,521 GBP2020-04-30
Other Taxation & Social Security Payable
Current
547 GBP2021-04-30
15,817 GBP2020-04-30
Other Creditors
Current
3,310 GBP2021-04-30
43,140 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
48,333 GBP2021-04-30