Property, Plant & Equipment
2,889 GBP2021-04-30
26,572 GBP2020-04-30
Fixed Assets
2,889 GBP2021-04-30
26,572 GBP2020-04-30
Cash at bank and in hand
5,974 GBP2021-04-30
2,081 GBP2020-04-30
Current Assets
5,974 GBP2021-04-30
2,081 GBP2020-04-30
Net Current Assets/Liabilities
-10,753 GBP2021-04-30
-79,157 GBP2020-04-30
Total Assets Less Current Liabilities
-7,864 GBP2021-04-30
-52,585 GBP2020-04-30
Net Assets/Liabilities
-49,247 GBP2021-04-30
-72,589 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-49,347 GBP2021-04-30
-72,689 GBP2020-04-30
Equity
-49,247 GBP2021-04-30
-72,589 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
41,826 GBP2020-04-30
Tools/Equipment for furniture and fittings
11,080 GBP2021-04-30
11,080 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,080 GBP2021-04-30
52,906 GBP2020-04-30
Property, Plant & Equipment - Disposals
-41,826 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,913 GBP2020-04-30
Tools/Equipment for furniture and fittings
8,191 GBP2021-04-30
5,421 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,191 GBP2021-04-30
26,334 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,770 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,770 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,913 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,889 GBP2021-04-30
5,659 GBP2020-04-30
Vehicles
20,913 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2021-04-30
12,445 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,167 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,269 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,872 GBP2020-04-30
Other Creditors
Amounts falling due within one year
6,569 GBP2021-04-30
60,702 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
949 GBP2021-04-30
950 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,833 GBP2021-04-30