Average Number of Employees
32020-05-01 ~ 2021-04-30
22019-04-09 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,930 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,186 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,186 GBP2021-04-30
Property, Plant & Equipment
Motor vehicles
16,744 GBP2021-04-30
Property, Plant & Equipment
16,744 GBP2021-04-30
Debtors
9,521 GBP2021-04-30
9,898 GBP2020-04-30
Cash at bank and in hand
4,078 GBP2021-04-30
9,922 GBP2020-04-30
Current Assets
13,599 GBP2021-04-30
19,820 GBP2020-04-30
Creditors
Amounts falling due within one year
22,202 GBP2021-04-30
29,481 GBP2020-04-30
Net Current Assets/Liabilities
8,603 GBP2021-04-30
9,661 GBP2020-04-30
Total Assets Less Current Liabilities
8,141 GBP2021-04-30
-9,661 GBP2020-04-30
Creditors
Amounts falling due after one year
45,000 GBP2021-04-30
Net Assets/Liabilities
-36,859 GBP2021-04-30
-9,661 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-36,959 GBP2021-04-30
-9,761 GBP2020-04-30
Equity
-36,859 GBP2021-04-30
-9,661 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
20,930 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,186 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,186 GBP2021-04-30
Other Debtors
9,521 GBP2021-04-30
9,898 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,716 GBP2021-04-30
5,964 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,988 GBP2021-04-30
8,517 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,000 GBP2021-04-30