Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
157,223 GBP2019-04-30
Cash at bank and in hand
268,137 GBP2020-04-30
124,096 GBP2019-04-30
Current Assets
268,137 GBP2020-04-30
281,319 GBP2019-04-30
Net Current Assets/Liabilities
267,469 GBP2020-04-30
275,435 GBP2019-04-30
Net Assets/Liabilities
267,469 GBP2020-04-30
275,435 GBP2019-04-30
Equity
Called up share capital
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Retained earnings (accumulated losses)
266,469 GBP2020-04-30
274,435 GBP2019-04-30
Equity
267,469 GBP2020-04-30
275,435 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,500 GBP2019-04-30
Furniture and fittings
8,567 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
22,067 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,500 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-8,567 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-22,067 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,500 GBP2019-04-30
Furniture and fittings
8,567 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,067 GBP2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,500 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-8,567 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,067 GBP2019-05-01 ~ 2020-04-30
Amounts owed by group undertakings and participating interests
1,587 GBP2019-04-30
Prepayments/Accrued Income
153,339 GBP2019-04-30
Other Debtors
2,297 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
668 GBP2020-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,001 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,783 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
3,100 GBP2019-04-30
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30