Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,234 GBP2021-04-30
14,978 GBP2020-04-30
Investment Property
275,000 GBP2021-04-30
275,000 GBP2020-04-30
Fixed Assets
286,234 GBP2021-04-30
289,978 GBP2020-04-30
Debtors
1,007 GBP2021-04-30
1,743 GBP2020-04-30
Cash at bank and in hand
248 GBP2021-04-30
479 GBP2020-04-30
Current Assets
1,255 GBP2021-04-30
2,222 GBP2020-04-30
Creditors
Current
106,452 GBP2021-04-30
88,915 GBP2020-04-30
Net Current Assets/Liabilities
-105,197 GBP2021-04-30
-86,693 GBP2020-04-30
Total Assets Less Current Liabilities
181,037 GBP2021-04-30
203,285 GBP2020-04-30
Net Assets/Liabilities
145,493 GBP2021-04-30
167,741 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-43,219 GBP2021-04-30
-20,971 GBP2020-04-30
Equity
145,493 GBP2021-04-30
167,741 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
588 GBP2020-04-30
Motor vehicles
26,623 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
29,111 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
587 GBP2021-04-30
587 GBP2020-04-30
Motor vehicles
15,391 GBP2021-04-30
11,647 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,877 GBP2021-04-30
14,133 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,744 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,744 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,899 GBP2021-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2021-04-30
Plant and equipment
1 GBP2021-04-30
1 GBP2020-04-30
Motor vehicles
11,232 GBP2021-04-30
14,976 GBP2020-04-30
Investment Property - Fair Value Model
275,000 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
97 GBP2020-04-30
Amount of value-added tax that is recoverable
Current
989 GBP2021-04-30
504 GBP2020-04-30
Prepayments
Current
18 GBP2021-04-30
1,142 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
1,007 GBP2021-04-30
Current, Amounts falling due within one year
1,743 GBP2020-04-30
Trade Creditors/Trade Payables
Current
180 GBP2020-04-30
Accrued Liabilities
Current
897 GBP2021-04-30
913 GBP2020-04-30