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
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
301 GBP2021-04-30
402 GBP2020-04-30
Debtors
262 GBP2021-04-30
1,679 GBP2020-04-30
Cash at bank and in hand
8,902 GBP2021-04-30
6,684 GBP2020-04-30
Current Assets
9,164 GBP2021-04-30
8,363 GBP2020-04-30
Creditors
Current
4,040 GBP2021-04-30
4,705 GBP2020-04-30
Net Current Assets/Liabilities
5,124 GBP2021-04-30
3,658 GBP2020-04-30
Total Assets Less Current Liabilities
5,425 GBP2021-04-30
4,060 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
5,325 GBP2021-04-30
3,960 GBP2020-04-30
Equity
5,425 GBP2021-04-30
4,060 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,622 GBP2020-04-30
Motor vehicles
6,580 GBP2020-04-30
Computers
590 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
8,792 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,616 GBP2021-04-30
1,614 GBP2020-04-30
Motor vehicles
6,320 GBP2021-04-30
6,233 GBP2020-04-30
Computers
555 GBP2021-04-30
543 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,491 GBP2021-04-30
8,390 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
87 GBP2020-05-01 ~ 2021-04-30
Computers
12 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2021-04-30
8 GBP2020-04-30
Motor vehicles
260 GBP2021-04-30
347 GBP2020-04-30
Computers
35 GBP2021-04-30
47 GBP2020-04-30
Prepayments
Current
1,457 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
262 GBP2021-04-30
1,679 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
210 GBP2021-04-30
29 GBP2020-04-30
Trade Creditors/Trade Payables
Current
834 GBP2021-04-30
1,103 GBP2020-04-30
Corporation Tax Payable
Current
2,062 GBP2021-04-30
1,858 GBP2020-04-30
Other Taxation & Social Security Payable
Current
11 GBP2020-04-30
Accrued Liabilities
Current
557 GBP2021-04-30
707 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,365 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-05-01 ~ 2021-04-30