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
10,380 GBP2020-04-30
Total Inventories
18,770 GBP2020-04-30
Debtors
5,298 GBP2021-04-30
4,222 GBP2020-04-30
Cash at bank and in hand
11,878 GBP2021-04-30
25,130 GBP2020-04-30
Current Assets
17,176 GBP2021-04-30
48,122 GBP2020-04-30
Creditors
Current
1,440 GBP2021-04-30
13,963 GBP2020-04-30
Net Current Assets/Liabilities
15,736 GBP2021-04-30
34,159 GBP2020-04-30
Total Assets Less Current Liabilities
15,736 GBP2021-04-30
44,539 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
15,726 GBP2021-04-30
44,529 GBP2020-04-30
Equity
15,736 GBP2021-04-30
44,539 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,663 GBP2020-04-30
Motor vehicles
11,412 GBP2020-04-30
Computers
862 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
21,937 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,663 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-11,412 GBP2020-05-01 ~ 2021-04-30
Computers
-862 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-21,937 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,205 GBP2020-04-30
Motor vehicles
2,853 GBP2020-04-30
Computers
499 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,557 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,205 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-2,853 GBP2020-05-01 ~ 2021-04-30
Computers
-499 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,557 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,458 GBP2020-04-30
Motor vehicles
8,559 GBP2020-04-30
Computers
363 GBP2020-04-30
Merchandise
18,770 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
1,939 GBP2020-04-30
Other Debtors
Current
2,050 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
2,336 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
29 GBP2021-04-30
233 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
5,298 GBP2021-04-30
Amounts falling due within one year, Current
4,222 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,314 GBP2020-04-30
Corporation Tax Payable
Current
2,336 GBP2020-04-30
Other Taxation & Social Security Payable
Current
183 GBP2020-04-30
Accrued Liabilities
Current
1,440 GBP2021-04-30
1,200 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-24,803 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-05-01 ~ 2021-04-30