Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
-1 GBP2020-08-31
543 GBP2020-04-30
Fixed Assets
-1 GBP2020-08-31
543 GBP2020-04-30
Debtors
41 GBP2020-08-31
4,014 GBP2020-04-30
Cash at bank and in hand
1,305 GBP2020-08-31
1,881 GBP2020-04-30
Current Assets
1,346 GBP2020-08-31
5,895 GBP2020-04-30
Net Current Assets/Liabilities
710 GBP2020-08-31
1,270 GBP2020-04-30
Total Assets Less Current Liabilities
709 GBP2020-08-31
1,813 GBP2020-04-30
Net Assets/Liabilities
709 GBP2020-08-31
1,813 GBP2020-04-30
Equity
Called up share capital
90 GBP2020-08-31
90 GBP2020-04-30
Retained earnings (accumulated losses)
619 GBP2020-08-31
1,723 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2020-08-31
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,559 GBP2020-08-31
2,559 GBP2020-04-30
Motor vehicles
31,233 GBP2020-04-30
Computers
1,630 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,559 GBP2020-08-31
35,422 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,233 GBP2020-05-01 ~ 2020-08-31
Computers
-1,630 GBP2020-05-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-32,863 GBP2020-05-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,559 GBP2020-08-31
2,559 GBP2020-04-30
Motor vehicles
31,233 GBP2020-04-30
Computers
1 GBP2020-08-31
1,087 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,560 GBP2020-08-31
34,879 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,233 GBP2020-05-01 ~ 2020-08-31
Computers
-1,086 GBP2020-05-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,319 GBP2020-05-01 ~ 2020-08-31
Property, Plant & Equipment
Computers
-1 GBP2020-08-31
543 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
3,960 GBP2020-04-30
Trade Creditors/Trade Payables
Current
150 GBP2020-08-31
1,912 GBP2020-04-30
Corporation Tax Payable
Current
396 GBP2020-08-31
396 GBP2020-04-30
Other Taxation & Social Security Payable
Current
1,005 GBP2020-04-30
Amount of value-added tax that is payable
Current
1,222 GBP2020-04-30
Amounts owed to directors
Current
90 GBP2020-08-31
90 GBP2020-04-30