Property, Plant & Equipment
12,445 GBP2020-04-30
Debtors
19,700 GBP2021-04-30
444,105 GBP2020-04-30
Cash at bank and in hand
280 GBP2021-04-30
124 GBP2020-04-30
Current Assets
19,980 GBP2021-04-30
444,229 GBP2020-04-30
Creditors
Current
-19,980 GBP2021-04-30
-3,001 GBP2020-04-30
Net Current Assets/Liabilities
441,228 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,144 GBP2020-04-30
Computers
7,586 GBP2021-04-30
3,776 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
7,586 GBP2021-04-30
38,920 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,144 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-35,144 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,587 GBP2020-04-30
Computers
7,586 GBP2021-04-30
1,888 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,586 GBP2021-04-30
26,475 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,698 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,698 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,587 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,587 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
10,557 GBP2020-04-30
Computers
1,888 GBP2020-04-30
Other Debtors
Current
421,233 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
19,700 GBP2021-04-30
444,105 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
19,980 GBP2021-04-30
3,001 GBP2020-04-30