Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,600 GBP2020-04-30
Property, Plant & Equipment
5,000 GBP2020-04-30
Fixed Assets
6,600 GBP2020-04-30
Total Inventories
875 GBP2021-04-30
875 GBP2020-04-30
Debtors
1,377 GBP2020-04-30
Cash at bank and in hand
823 GBP2021-04-30
242 GBP2020-04-30
Current Assets
1,698 GBP2021-04-30
2,494 GBP2020-04-30
Creditors
-66,431 GBP2021-04-30
-52,448 GBP2020-04-30
Net Current Assets/Liabilities
-64,733 GBP2021-04-30
-49,954 GBP2020-04-30
Total Assets Less Current Liabilities
-64,733 GBP2021-04-30
-43,354 GBP2020-04-30
Net Assets/Liabilities
-67,211 GBP2021-04-30
-43,354 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
-67,221 GBP2021-04-30
-43,364 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,400 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
1,600 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,787 GBP2020-04-30
Motor vehicles
10,000 GBP2020-04-30
Furniture and fittings
6,222 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
22,009 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,787 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-10,000 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-6,222 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-22,009 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,787 GBP2020-04-30
Motor vehicles
5,000 GBP2020-04-30
Furniture and fittings
6,222 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,009 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,787 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-7,500 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-6,222 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,509 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
5,000 GBP2020-04-30
Value of work in progress
875 GBP2021-04-30
875 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
522 GBP2021-04-30
Creditors
Current
66,431 GBP2021-04-30
52,448 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
2,478 GBP2021-04-30