Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,144 GBP2019-04-30
Debtors
1,438 GBP2020-02-25
14,273 GBP2019-04-30
Cash at bank and in hand
463,078 GBP2020-02-25
423,106 GBP2019-04-30
Current Assets
464,516 GBP2020-02-25
437,379 GBP2019-04-30
Creditors
Current
701 GBP2020-02-25
29,430 GBP2019-04-30
Net Current Assets/Liabilities
463,815 GBP2020-02-25
407,949 GBP2019-04-30
Total Assets Less Current Liabilities
463,815 GBP2020-02-25
429,093 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-02-25
100 GBP2019-04-30
Retained earnings (accumulated losses)
463,715 GBP2020-02-25
428,993 GBP2019-04-30
Equity
463,815 GBP2020-02-25
429,093 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-02-25
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,541 GBP2019-04-30
Motor vehicles
9,750 GBP2019-04-30
Computers
12,071 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
52,362 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,541 GBP2019-05-01 ~ 2020-02-25
Motor vehicles
-9,750 GBP2019-05-01 ~ 2020-02-25
Computers
-12,071 GBP2019-05-01 ~ 2020-02-25
Property, Plant & Equipment - Disposals
-52,362 GBP2019-05-01 ~ 2020-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,370 GBP2019-04-30
Motor vehicles
4,266 GBP2019-04-30
Computers
7,582 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,218 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,327 GBP2019-05-01 ~ 2020-02-25
Motor vehicles
1,142 GBP2019-05-01 ~ 2020-02-25
Computers
1,253 GBP2019-05-01 ~ 2020-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,722 GBP2019-05-01 ~ 2020-02-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,697 GBP2019-05-01 ~ 2020-02-25
Motor vehicles
-5,408 GBP2019-05-01 ~ 2020-02-25
Computers
-8,835 GBP2019-05-01 ~ 2020-02-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,940 GBP2019-05-01 ~ 2020-02-25
Property, Plant & Equipment
Furniture and fittings
11,171 GBP2019-04-30
Motor vehicles
5,484 GBP2019-04-30
Computers
4,489 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,273 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
1,438 GBP2020-02-25
Debtors
Current, Amounts falling due within one year
1,438 GBP2020-02-25
14,273 GBP2019-04-30
Trade Creditors/Trade Payables
Current
3,370 GBP2019-04-30
Other Taxation & Social Security Payable
Current
23,775 GBP2019-04-30
Other Creditors
Current
701 GBP2020-02-25
2,285 GBP2019-04-30