Property, Plant & Equipment
248,731 GBP2021-04-30
11,454 GBP2020-04-30
Debtors
328,691 GBP2021-04-30
868,462 GBP2020-04-30
Cash at bank and in hand
129,471 GBP2021-04-30
1,296,360 GBP2020-04-30
Current Assets
458,162 GBP2021-04-30
2,164,822 GBP2020-04-30
Net Current Assets/Liabilities
273,092 GBP2021-04-30
779,912 GBP2020-04-30
Total Assets Less Current Liabilities
521,823 GBP2021-04-30
791,366 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-127,494 GBP2021-04-30
Net Assets/Liabilities
392,153 GBP2021-04-30
789,190 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
72019-04-17 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,966 GBP2021-04-30
13,159 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
269,519 GBP2021-04-30
13,159 GBP2020-04-30
Motor vehicles
206,354 GBP2021-04-30
Other
47,199 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,494 GBP2021-04-30
1,705 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,788 GBP2021-04-30
1,705 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,789 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
8,466 GBP2020-05-01 ~ 2021-04-30
Other
7,828 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,083 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,466 GBP2021-04-30
Other
7,828 GBP2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,472 GBP2021-04-30
11,454 GBP2020-04-30
Motor vehicles
197,888 GBP2021-04-30
Other
39,371 GBP2021-04-30
Trade Debtors/Trade Receivables
54,120 GBP2020-04-30
Amounts Owed By Related Parties
233,650 GBP2021-04-30
Prepayments
31,541 GBP2021-04-30
Other Debtors
63,500 GBP2021-04-30
814,342 GBP2020-04-30
Debtors
Current
328,691 GBP2021-04-30
868,462 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
37,953 GBP2021-04-30
Trade Creditors/Trade Payables
33,634 GBP2021-04-30
719,395 GBP2020-04-30
Amounts Owed to Related Parties
2,479 GBP2021-04-30
Taxation/Social Security Payable
110,441 GBP2021-04-30
347,501 GBP2020-04-30
Accrued Liabilities
315,517 GBP2020-04-30
Other Creditors
563 GBP2021-04-30
2,497 GBP2020-04-30
Total Borrowings
Non-current, Amounts falling due after one year
127,494 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Bank Borrowings
Non-current
46,068 GBP2021-04-30
Total Borrowings
Non-current
127,494 GBP2021-04-30
Bank Borrowings
Current
3,932 GBP2021-04-30
Total Borrowings
Current
37,953 GBP2021-04-30
Dividend per share (interim)
68,5002019-04-17 ~ 2020-04-30