Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,143 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,053 GBP2020-04-30
33,355 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
698 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
2,090 GBP2020-04-30
2,788 GBP2019-04-30
Property, Plant & Equipment
2,090 GBP2020-04-30
2,788 GBP2019-04-30
Debtors
209,691 GBP2020-04-30
258,544 GBP2019-04-30
Cash at bank and in hand
10 GBP2020-04-30
7,100 GBP2019-04-30
Current Assets
209,701 GBP2020-04-30
265,644 GBP2019-04-30
Creditors
Amounts falling due within one year
209,460 GBP2020-04-30
225,469 GBP2019-04-30
Net Current Assets/Liabilities
241 GBP2020-04-30
40,175 GBP2019-04-30
Total Assets Less Current Liabilities
2,331 GBP2020-04-30
42,963 GBP2019-04-30
Creditors
Amounts falling due after one year
25,000 GBP2020-04-30
Net Assets/Liabilities
-22,669 GBP2020-04-30
42,963 GBP2019-04-30
Equity
Called up share capital
60,000 GBP2020-04-30
60,000 GBP2019-04-30
Retained earnings (accumulated losses)
-82,669 GBP2020-04-30
-17,037 GBP2019-04-30
Equity
-22,669 GBP2020-04-30
42,963 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
36,143 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,053 GBP2020-04-30
33,355 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2019-05-01 ~ 2020-04-30
Other Debtors
209,691 GBP2020-04-30
258,544 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,079 GBP2020-04-30
48,155 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,646 GBP2020-04-30
57,143 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,126 GBP2020-04-30
1,715 GBP2019-04-30
Other Creditors
Amounts falling due within one year
159,609 GBP2020-04-30
118,456 GBP2019-04-30