Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
191,108 GBP2021-04-30
201,245 GBP2020-04-30
Total Inventories
15,000 GBP2021-04-30
15,000 GBP2020-04-30
Debtors
369,094 GBP2021-04-30
445,483 GBP2020-04-30
Cash at bank and in hand
179,819 GBP2021-04-30
163,171 GBP2020-04-30
Current Assets
563,913 GBP2021-04-30
623,654 GBP2020-04-30
Net Current Assets/Liabilities
318,952 GBP2021-04-30
300,557 GBP2020-04-30
Total Assets Less Current Liabilities
510,060 GBP2021-04-30
501,802 GBP2020-04-30
Net Assets/Liabilities
219,338 GBP2021-04-30
443,417 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
72,108 GBP2020-05-01 ~ 2021-04-30
56,871 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,718 GBP2021-04-30
1,718 GBP2020-04-30
Motor vehicles
170,932 GBP2021-04-30
131,366 GBP2020-04-30
Other
155,280 GBP2021-04-30
142,005 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
327,930 GBP2021-04-30
275,089 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,495 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-30,495 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
860 GBP2021-04-30
430 GBP2020-04-30
Motor vehicles
67,818 GBP2021-04-30
42,580 GBP2020-04-30
Other
68,144 GBP2021-04-30
30,836 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,822 GBP2021-04-30
73,846 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
430 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
34,370 GBP2020-05-01 ~ 2021-04-30
Other
37,308 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,108 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,132 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,132 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
858 GBP2021-04-30
1,288 GBP2020-04-30
Motor vehicles
103,114 GBP2021-04-30
88,788 GBP2020-04-30
Other
87,136 GBP2021-04-30
111,169 GBP2020-04-30
Other types of inventories not specified separately
15,000 GBP2021-04-30
15,000 GBP2020-04-30
Trade Debtors/Trade Receivables
331,561 GBP2021-04-30
402,240 GBP2020-04-30
Other Debtors
37,533 GBP2021-04-30
43,243 GBP2020-04-30
Debtors
Current
369,094 GBP2021-04-30
445,483 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
63,952 GBP2021-04-30
21,049 GBP2020-04-30
Trade Creditors/Trade Payables
22,298 GBP2021-04-30
59,575 GBP2020-04-30
Taxation/Social Security Payable
158,711 GBP2021-04-30
125,047 GBP2020-04-30
Accrued Liabilities
50,000 GBP2020-04-30
Other Creditors
67,426 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30
2 shares2020-04-30