Property, Plant & Equipment
216,168 GBP2021-05-31
157,847 GBP2020-04-30
Total Inventories
1,113 GBP2020-04-30
Debtors
46,857 GBP2021-05-31
58,153 GBP2020-04-30
Current Assets
46,857 GBP2021-05-31
59,266 GBP2020-04-30
Net Current Assets/Liabilities
-134,673 GBP2021-05-31
-62,247 GBP2020-04-30
Total Assets Less Current Liabilities
81,495 GBP2021-05-31
95,600 GBP2020-04-30
Net Assets/Liabilities
17,011 GBP2021-05-31
-9,826 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-05-31
200 GBP2020-04-30
Retained earnings (accumulated losses)
16,811 GBP2021-05-31
-10,026 GBP2020-04-30
Equity
17,011 GBP2021-05-31
-9,826 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,443 GBP2021-05-31
173,000 GBP2020-04-30
Motor vehicles
116,978 GBP2021-05-31
37,841 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
295,421 GBP2021-05-31
210,841 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,949 GBP2021-05-31
33,554 GBP2020-04-30
Motor vehicles
21,304 GBP2021-05-31
19,440 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,253 GBP2021-05-31
52,994 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,395 GBP2020-05-01 ~ 2021-05-31
Motor vehicles
13,124 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,519 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,260 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,260 GBP2020-05-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
120,494 GBP2021-05-31
139,446 GBP2020-04-30
Motor vehicles
95,674 GBP2021-05-31
18,401 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,960 GBP2021-05-31
3,027 GBP2020-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,940 GBP2021-05-31
14,549 GBP2020-04-30
Other Debtors
Amounts falling due within one year
19,957 GBP2021-05-31
40,577 GBP2020-04-30
Debtors
Amounts falling due within one year
46,857 GBP2021-05-31
58,153 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,664 GBP2021-05-31
20,528 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
169,042 GBP2021-05-31
98,549 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,701 GBP2021-05-31
1,496 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
940 GBP2021-05-31
940 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
Other Creditors
Amounts falling due after one year
14,484 GBP2021-05-31
105,426 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-05-31
32019-05-01 ~ 2020-04-30