Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,600 GBP2021-04-30
Dividends Paid on Shares
6,900 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
61,840 GBP2021-04-30
52,751 GBP2020-04-30
Fixed Assets
66,440 GBP2021-04-30
59,651 GBP2020-04-30
Debtors
112,239 GBP2021-04-30
28,758 GBP2020-04-30
Cash at bank and in hand
28,501 GBP2021-04-30
37,543 GBP2020-04-30
Current Assets
140,740 GBP2021-04-30
66,301 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-27,699 GBP2020-04-30
Net Current Assets/Liabilities
63,230 GBP2021-04-30
38,602 GBP2020-04-30
Total Assets Less Current Liabilities
129,670 GBP2021-04-30
98,253 GBP2020-04-30
Net Assets/Liabilities
32,812 GBP2021-04-30
35,738 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
32,712 GBP2021-04-30
35,638 GBP2020-04-30
Equity
32,812 GBP2021-04-30
35,738 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
11,500 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,900 GBP2021-04-30
4,600 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,300 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
4,600 GBP2021-04-30
6,900 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,200 GBP2021-04-30
57,200 GBP2020-04-30
Motor vehicles
42,524 GBP2021-04-30
17,245 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
99,724 GBP2021-04-30
74,445 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,025 GBP2021-04-30
14,300 GBP2020-04-30
Motor vehicles
12,859 GBP2021-04-30
7,394 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,884 GBP2021-04-30
21,694 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,725 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
5,465 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,190 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
32,175 GBP2021-04-30
42,900 GBP2020-04-30
Motor vehicles
29,665 GBP2021-04-30
9,851 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
104,670 GBP2021-04-30
12,281 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-04-30
9,246 GBP2020-04-30
Other Debtors
Amounts falling due within one year
7,569 GBP2021-04-30
7,231 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
112,239 GBP2021-04-30
Current, Amounts falling due within one year
28,758 GBP2020-04-30
Trade Creditors/Trade Payables
Current
33,098 GBP2021-04-30
3,014 GBP2020-04-30
Corporation Tax Payable
Current
4,413 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
6,676 GBP2021-04-30
3,876 GBP2020-04-30
Other Creditors
Current
33,323 GBP2021-04-30
20,809 GBP2020-04-30
Creditors
Current
77,510 GBP2021-04-30
27,699 GBP2020-04-30
Other Creditors
Non-current
85,109 GBP2021-04-30
52,492 GBP2020-04-30