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 ~ 2020-03-31
Property, Plant & Equipment
2,522 GBP2019-04-30
Total Inventories
4,000 GBP2019-04-30
Debtors
29 GBP2020-03-31
7,027 GBP2019-04-30
Cash at bank and in hand
2,338 GBP2019-04-30
Current Assets
29 GBP2020-03-31
13,365 GBP2019-04-30
Creditors
Current
5,828 GBP2020-03-31
17,372 GBP2019-04-30
Net Current Assets/Liabilities
-5,799 GBP2020-03-31
-4,007 GBP2019-04-30
Total Assets Less Current Liabilities
-5,799 GBP2020-03-31
-1,485 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-04-30
Retained earnings (accumulated losses)
-5,801 GBP2020-03-31
-1,487 GBP2019-04-30
Equity
-5,799 GBP2020-03-31
-1,485 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-03-31
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,825 GBP2019-04-30
Motor vehicles
9,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
31,825 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,825 GBP2019-05-01 ~ 2020-03-31
Motor vehicles
-9,000 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-31,825 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,505 GBP2019-04-30
Motor vehicles
7,798 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,303 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,505 GBP2019-05-01 ~ 2020-03-31
Motor vehicles
-7,798 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,303 GBP2019-05-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,320 GBP2019-04-30
Motor vehicles
1,202 GBP2019-04-30
Merchandise
4,000 GBP2019-04-30
Other Debtors
Current
29 GBP2020-03-31
2,670 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
29 GBP2020-03-31
Amounts falling due within one year, Current
7,027 GBP2019-04-30
Accrued Liabilities
Current
950 GBP2020-03-31
3,843 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,314 GBP2019-05-01 ~ 2020-03-31