Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-04-06 ~ 2021-04-05
22019-04-06 ~ 2020-04-05
Property, Plant & Equipment
1,324 GBP2021-04-05
2,758 GBP2020-04-05
Fixed Assets
1,324 GBP2021-04-05
2,758 GBP2020-04-05
Debtors
61,869 GBP2021-04-05
82,354 GBP2020-04-05
Cash at bank and in hand
24,208 GBP2021-04-05
113,773 GBP2020-04-05
Current Assets
86,077 GBP2021-04-05
196,127 GBP2020-04-05
Net Current Assets/Liabilities
23,170 GBP2021-04-05
147,329 GBP2020-04-05
Net Assets/Liabilities
24,243 GBP2021-04-05
149,563 GBP2020-04-05
Equity
Called up share capital
100 GBP2021-04-05
100 GBP2020-04-05
Retained earnings (accumulated losses)
24,143 GBP2021-04-05
149,463 GBP2020-04-05
Equity
24,243 GBP2021-04-05
149,563 GBP2020-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-06 ~ 2021-04-05
Tools/Equipment for furniture and fittings
25.002020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,727 GBP2021-04-05
16,652 GBP2020-04-05
Tools/Equipment for furniture and fittings
2 GBP2021-04-05
3,358 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
2,729 GBP2021-04-05
20,010 GBP2020-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-14,453 GBP2020-04-06 ~ 2021-04-05
Tools/Equipment for furniture and fittings
-3,356 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Disposals
-17,809 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,404 GBP2021-04-05
13,896 GBP2020-04-05
Tools/Equipment for furniture and fittings
1 GBP2021-04-05
3,356 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,405 GBP2021-04-05
17,252 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,933 GBP2020-04-06 ~ 2021-04-05
Tools/Equipment for furniture and fittings
-3,355 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,288 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Plant and equipment
1,323 GBP2021-04-05
2,756 GBP2020-04-05
Tools/Equipment for furniture and fittings
1 GBP2021-04-05
2 GBP2020-04-05
Trade Debtors/Trade Receivables
25,200 GBP2021-04-05
82,324 GBP2020-04-05
Other Debtors
36,669 GBP2021-04-05
30 GBP2020-04-05
Corporation Tax Payable
Amounts falling due within one year
51,490 GBP2021-04-05
30,480 GBP2020-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
7,362 GBP2021-04-05
13,260 GBP2020-04-05
Other Creditors
Amounts falling due within one year
4,055 GBP2021-04-05
5,058 GBP2020-04-05
Par Value of Share
Class 1 ordinary share
1 shares2020-04-06 ~ 2021-04-05