Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
178 GBP2019-04-30
Total Inventories
127 GBP2020-04-30
Debtors
16,163 GBP2020-04-30
56,030 GBP2019-04-30
Cash at bank and in hand
30,814 GBP2020-04-30
2,809 GBP2019-04-30
Current Assets
47,104 GBP2020-04-30
58,839 GBP2019-04-30
Creditors
Current
202 GBP2020-04-30
1,201 GBP2019-04-30
Net Current Assets/Liabilities
46,902 GBP2020-04-30
57,638 GBP2019-04-30
Total Assets Less Current Liabilities
46,902 GBP2020-04-30
57,816 GBP2019-04-30
Net Assets/Liabilities
46,902 GBP2020-04-30
57,786 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
46,802 GBP2020-04-30
57,686 GBP2019-04-30
Equity
46,902 GBP2020-04-30
57,786 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,281 GBP2019-04-30
Motor vehicles
2,600 GBP2019-04-30
Computers
417 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,298 GBP2019-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-5,298 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,230 GBP2019-04-30
Motor vehicles
2,475 GBP2019-04-30
Computers
415 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,120 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
42 GBP2019-05-01 ~ 2020-04-30
Computers
1 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
51 GBP2019-04-30
Motor vehicles
125 GBP2019-04-30
Computers
2 GBP2019-04-30
Amount of value-added tax that is recoverable
Current
275 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
16,163 GBP2020-04-30
Amounts falling due within one year, Current
56,030 GBP2019-04-30
Other Creditors
Current
202 GBP2020-04-30
101 GBP2019-04-30
Accrued Liabilities
Current
1,100 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30