Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2021-07-31
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment
166 GBP2021-07-31
113,517 GBP2020-04-30
Debtors
382,522 GBP2021-07-31
14,851 GBP2020-04-30
Cash at bank and in hand
28,976 GBP2021-07-31
26,003 GBP2020-04-30
Current Assets
411,631 GBP2021-07-31
42,566 GBP2020-04-30
Creditors
Current
7,557 GBP2021-07-31
39,003 GBP2020-04-30
Net Current Assets/Liabilities
404,074 GBP2021-07-31
3,563 GBP2020-04-30
Total Assets Less Current Liabilities
404,240 GBP2021-07-31
117,080 GBP2020-04-30
Net Assets/Liabilities
404,208 GBP2021-07-31
117,041 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
404,108 GBP2021-07-31
116,941 GBP2020-04-30
Equity
404,208 GBP2021-07-31
117,041 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125,599 GBP2020-04-30
Plant and equipment
11,344 GBP2021-07-31
11,344 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,344 GBP2021-07-31
136,943 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-125,599 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-125,599 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,286 GBP2020-04-30
Plant and equipment
11,178 GBP2021-07-31
11,140 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,178 GBP2021-07-31
23,426 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,286 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,286 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
166 GBP2021-07-31
204 GBP2020-04-30
Land and buildings
113,313 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,668 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
382,522 GBP2021-07-31
Amounts falling due within one year, Current
771 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
382,522 GBP2021-07-31
Amounts falling due within one year, Current
14,851 GBP2020-04-30
Trade Creditors/Trade Payables
Current
178 GBP2021-07-31
21,460 GBP2020-04-30
Other Taxation & Social Security Payable
Current
6,339 GBP2021-07-31
8,507 GBP2020-04-30
Other Creditors
Current
1,040 GBP2021-07-31
1,412 GBP2020-04-30