Property, Plant & Equipment
105,722 GBP2021-04-30
34,906 GBP2020-04-30
Fixed Assets
105,722 GBP2021-04-30
34,906 GBP2020-04-30
Debtors
3,000 GBP2021-04-30
Cash at bank and in hand
35,515 GBP2021-04-30
11,122 GBP2020-04-30
Current Assets
38,515 GBP2021-04-30
11,122 GBP2020-04-30
Creditors
-282,072 GBP2021-04-30
Net Current Assets/Liabilities
-243,557 GBP2021-04-30
11,122 GBP2020-04-30
Total Assets Less Current Liabilities
-137,835 GBP2021-04-30
46,028 GBP2020-04-30
Net Assets/Liabilities
-137,838 GBP2021-04-30
46,028 GBP2020-04-30
Equity
Called up share capital
98,186 GBP2021-04-30
50,329 GBP2020-04-30
Retained earnings (accumulated losses)
-155,265 GBP2021-04-30
-4,301 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,456 GBP2021-04-30
22,456 GBP2020-04-30
Motor vehicles
12,450 GBP2021-04-30
12,450 GBP2020-04-30
Land and buildings, Owned/Freehold
23,721 GBP2021-04-30
Land and buildings, Under hire purchased contracts or finance leases
66,763 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,353 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
4,491 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
2,490 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,353 GBP2021-04-30
Plant and equipment
4,491 GBP2021-04-30
Motor vehicles
2,490 GBP2021-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
23,721 GBP2021-04-30
Land and buildings, Under hire purchased contracts or finance leases
53,410 GBP2021-04-30
Plant and equipment
17,965 GBP2021-04-30
22,456 GBP2020-04-30
Motor vehicles
9,960 GBP2021-04-30
12,450 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
126,222 GBP2021-04-30
34,906 GBP2020-04-30
Computers
832 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
166 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
166 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,500 GBP2021-04-30
Property, Plant & Equipment
Computers
666 GBP2021-04-30
Other Debtors
Current
3,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
240 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-04-30
Amounts owed to directors
Current
231,832 GBP2021-04-30
Creditors
Current
282,072 GBP2021-04-30
Other Creditors
Non-current
3 GBP2021-04-30