Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,069 GBP2020-04-30
3,357 GBP2019-04-30
Total Inventories
500 GBP2020-04-30
525 GBP2019-04-30
Debtors
1,148 GBP2020-04-30
Cash at bank and in hand
7,425 GBP2020-04-30
14,005 GBP2019-04-30
Current Assets
9,073 GBP2020-04-30
14,530 GBP2019-04-30
Net Current Assets/Liabilities
1,741 GBP2020-04-30
5,185 GBP2019-04-30
Net Assets/Liabilities
2,810 GBP2020-04-30
8,542 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
2,808 GBP2020-04-30
8,540 GBP2019-04-30
Equity
2,810 GBP2020-04-30
8,542 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,164 GBP2020-04-30
10,664 GBP2019-04-30
Motor vehicles
8,995 GBP2020-04-30
8,995 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
13,159 GBP2020-04-30
19,659 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,500 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-6,500 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,990 GBP2020-04-30
9,102 GBP2019-04-30
Motor vehicles
8,100 GBP2020-04-30
7,200 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,090 GBP2020-04-30
16,302 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
900 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,200 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,200 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
174 GBP2020-04-30
1,562 GBP2019-04-30
Motor vehicles
895 GBP2020-04-30
1,795 GBP2019-04-30
Trade Creditors/Trade Payables
188 GBP2020-04-30
1,826 GBP2019-04-30
Amounts Owed to Related Parties
3,828 GBP2020-04-30
1,144 GBP2019-04-30
Corporation Tax Payable
1,650 GBP2020-04-30
4,375 GBP2019-04-30
Taxation/Social Security Payable
146 GBP2020-04-30
Other Creditors
1,520 GBP2020-04-30
2,000 GBP2019-04-30