Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,439 GBP2021-04-30
3,919 GBP2020-04-30
Debtors
12,153 GBP2021-04-30
15,503 GBP2020-04-30
Cash at bank and in hand
7,297 GBP2021-04-30
3,072 GBP2020-04-30
Current Assets
19,450 GBP2021-04-30
18,575 GBP2020-04-30
Net Current Assets/Liabilities
14,518 GBP2021-04-30
8,379 GBP2020-04-30
Total Assets Less Current Liabilities
24,957 GBP2021-04-30
12,298 GBP2020-04-30
Creditors
Amounts falling due after one year
-16,330 GBP2021-04-30
-7,592 GBP2020-04-30
Net Assets/Liabilities
6,539 GBP2021-04-30
3,922 GBP2020-04-30
Equity
Called up share capital
4 GBP2021-04-30
4 GBP2020-04-30
Retained earnings (accumulated losses)
6,535 GBP2021-04-30
3,918 GBP2020-04-30
Equity
6,539 GBP2021-04-30
3,922 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,947 GBP2021-04-30
8,947 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
18,947 GBP2021-04-30
8,947 GBP2020-04-30
Motor vehicles
10,000 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,008 GBP2021-04-30
5,028 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,508 GBP2021-04-30
5,028 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
980 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
2,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,480 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,500 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
2,939 GBP2021-04-30
3,919 GBP2020-04-30
Motor vehicles
7,500 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,821 GBP2021-04-30
Other Debtors
Amounts falling due within one year
14,974 GBP2021-04-30
15,503 GBP2020-04-30
Debtors
Amounts falling due within one year
12,153 GBP2021-04-30
15,503 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,437 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,495 GBP2021-04-30
8,433 GBP2020-04-30
Other Creditors
Amounts falling due within one year
1,763 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
16,330 GBP2021-04-30
7,592 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30