Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
140,151 GBP2020-04-30
Total Inventories
37,928 GBP2020-04-30
Debtors
450,452 GBP2021-01-31
17,342 GBP2020-04-30
Cash at bank and in hand
72,495 GBP2021-01-31
132,954 GBP2020-04-30
Current Assets
522,947 GBP2021-01-31
188,224 GBP2020-04-30
Net Current Assets/Liabilities
497,728 GBP2021-01-31
86,025 GBP2020-04-30
Total Assets Less Current Liabilities
497,728 GBP2021-01-31
226,176 GBP2020-04-30
Net Assets/Liabilities
268,979 GBP2021-01-31
942 GBP2020-04-30
Equity
Called up share capital
4 GBP2021-01-31
4 GBP2020-04-30
Retained earnings (accumulated losses)
268,975 GBP2021-01-31
938 GBP2020-04-30
Equity
268,979 GBP2021-01-31
942 GBP2020-04-30
Average Number of Employees
112020-05-01 ~ 2021-01-31
112019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
200 GBP2020-04-30
Intangible Assets - Gross Cost
200 GBP2020-04-30
Intangible assets - Disposals
-200 GBP2020-05-01 ~ 2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-200 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
215,581 GBP2020-04-30
Tools/Equipment for furniture and fittings
35,215 GBP2020-04-30
Other
102,265 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
353,061 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-220,972 GBP2020-05-01 ~ 2021-01-31
Tools/Equipment for furniture and fittings
-35,215 GBP2020-05-01 ~ 2021-01-31
Other
-102,265 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-358,452 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,315 GBP2020-04-30
Tools/Equipment for furniture and fittings
34,298 GBP2020-04-30
Other
101,297 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,910 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-77,315 GBP2020-05-01 ~ 2021-01-31
Tools/Equipment for furniture and fittings
-34,298 GBP2020-05-01 ~ 2021-01-31
Other
-101,297 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212,910 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings
138,266 GBP2020-04-30
Tools/Equipment for furniture and fittings
917 GBP2020-04-30
Other
968 GBP2020-04-30
Other types of inventories not specified separately
37,928 GBP2020-04-30
Trade Debtors/Trade Receivables
2,489 GBP2020-04-30
Prepayments
4,454 GBP2020-04-30
Other Debtors
450,452 GBP2021-01-31
10,399 GBP2020-04-30
Debtors
Current
450,452 GBP2021-01-31
17,342 GBP2020-04-30
Trade Creditors/Trade Payables
1,552 GBP2020-04-30
Taxation/Social Security Payable
22,018 GBP2021-01-31
19,084 GBP2020-04-30
Accrued Liabilities
3,200 GBP2021-01-31
61,279 GBP2020-04-30
Other Creditors
1 GBP2021-01-31
8,484 GBP2020-04-30
Other Remaining Borrowings
Non-current
228,749 GBP2021-01-31
225,234 GBP2020-04-30
Current
11,800 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-01-31
4 shares2020-04-30