Turnover/Revenue
56,066 GBP2020-05-01 ~ 2021-04-30
154,336 GBP2019-05-01 ~ 2020-04-30
Cost of Sales
42,059 GBP2020-05-01 ~ 2021-04-30
116,834 GBP2019-05-01 ~ 2020-04-30
Gross Profit/Loss
14,007 GBP2020-05-01 ~ 2021-04-30
37,502 GBP2019-05-01 ~ 2020-04-30
Administrative Expenses
23,452 GBP2020-05-01 ~ 2021-04-30
37,754 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
-9,445 GBP2020-05-01 ~ 2021-04-30
-252 GBP2019-05-01 ~ 2020-04-30
Interest Payable/Similar Charges (Finance Costs)
3 GBP2020-05-01 ~ 2021-04-30
7 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-9,448 GBP2020-05-01 ~ 2021-04-30
-259 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-443 GBP2020-05-01 ~ 2021-04-30
-49 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
-9,005 GBP2020-05-01 ~ 2021-04-30
-210 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,328 GBP2020-04-30
Total Inventories
125 GBP2020-04-30
Debtors
5,655 GBP2020-04-30
Cash at bank and in hand
3,671 GBP2021-04-30
4,718 GBP2020-04-30
Current Assets
3,671 GBP2021-04-30
10,498 GBP2020-04-30
Creditors
Current
12,304 GBP2021-04-30
12,011 GBP2020-04-30
Net Current Assets/Liabilities
-8,633 GBP2021-04-30
-1,513 GBP2020-04-30
Total Assets Less Current Liabilities
-8,633 GBP2021-04-30
815 GBP2020-04-30
Net Assets/Liabilities
-8,633 GBP2021-04-30
372 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-8,635 GBP2021-04-30
370 GBP2020-04-30
Equity
-8,633 GBP2021-04-30
372 GBP2020-04-30
Average Number of Employees
142020-05-01 ~ 2021-04-30
122019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
776 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,340 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,340 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,012 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,012 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
2,328 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,655 GBP2020-04-30
Other Taxation & Social Security Payable
Current
12,304 GBP2021-04-30
10,428 GBP2020-04-30
Other Creditors
Current
1,583 GBP2020-04-30