Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,098 GBP2020-04-30
Total Inventories
1,000 GBP2021-04-30
1,000 GBP2020-04-30
Debtors
93,104 GBP2021-04-30
25,168 GBP2020-04-30
Cash at bank and in hand
12,660 GBP2021-04-30
4,724 GBP2020-04-30
Current Assets
106,764 GBP2021-04-30
30,892 GBP2020-04-30
Creditors
Current
73,137 GBP2021-04-30
31,099 GBP2020-04-30
Net Current Assets/Liabilities
33,627 GBP2021-04-30
-207 GBP2020-04-30
Total Assets Less Current Liabilities
33,627 GBP2021-04-30
9,891 GBP2020-04-30
Net Assets/Liabilities
294 GBP2021-04-30
515 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
293 GBP2021-04-30
514 GBP2020-04-30
Equity
294 GBP2021-04-30
515 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,453 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,453 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,355 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
842 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,197 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
10,098 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5 GBP2021-04-30
162 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
83,195 GBP2021-04-30
11,339 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
93,104 GBP2021-04-30
25,168 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
7,207 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
2,708 GBP2020-04-30
Trade Creditors/Trade Payables
Current
12,553 GBP2021-04-30
13,834 GBP2020-04-30
Other Taxation & Social Security Payable
Current
52,859 GBP2021-04-30
13,557 GBP2020-04-30
Other Creditors
Current
518 GBP2021-04-30
1,000 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
33,333 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,457 GBP2020-04-30