Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-04-30
214,943 GBP2020-04-30
Debtors
19,808 GBP2021-04-30
25,820 GBP2020-04-30
Cash at bank and in hand
808,212 GBP2021-04-30
143,053 GBP2020-04-30
Current Assets
828,020 GBP2021-04-30
168,873 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-9,823 GBP2021-04-30
-98,847 GBP2020-04-30
Net Current Assets/Liabilities
818,197 GBP2021-04-30
70,026 GBP2020-04-30
Total Assets Less Current Liabilities
818,197 GBP2021-04-30
284,969 GBP2020-04-30
Equity
Called up share capital
75,000 GBP2021-04-30
75,000 GBP2020-04-30
Retained earnings (accumulated losses)
743,197 GBP2021-04-30
209,969 GBP2020-04-30
Equity
818,197 GBP2021-04-30
284,969 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
282019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-04-30
298,230 GBP2020-04-30
Other
0 GBP2021-04-30
145,232 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-04-30
443,462 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-298,230 GBP2020-05-01 ~ 2021-04-30
Other
-145,232 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-443,462 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-04-30
96,727 GBP2020-04-30
Other
0 GBP2021-04-30
131,792 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-30
228,519 GBP2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-96,727 GBP2020-05-01 ~ 2021-04-30
Other
-131,792 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-228,519 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-04-30
201,503 GBP2020-04-30
Other
0 GBP2021-04-30
13,440 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
11,046 GBP2020-04-30
Other Debtors
Amounts falling due within one year
19,808 GBP2021-04-30
14,774 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
19,808 GBP2021-04-30
25,820 GBP2020-04-30
Other Taxation & Social Security Payable
144 GBP2021-04-30
1,723 GBP2020-04-30
Other Creditors
Current
9,679 GBP2021-04-30
97,124 GBP2020-04-30
Creditors
Current
9,823 GBP2021-04-30
98,847 GBP2020-04-30