Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,184 GBP2020-04-30
1,413 GBP2019-04-30
Debtors
8,993 GBP2020-04-30
3,259 GBP2019-04-30
Cash at bank and in hand
766 GBP2020-04-30
3,080 GBP2019-04-30
Current Assets
9,759 GBP2020-04-30
6,339 GBP2019-04-30
Creditors
Current
10,681 GBP2020-04-30
7,035 GBP2019-04-30
Net Current Assets/Liabilities
-922 GBP2020-04-30
-696 GBP2019-04-30
Total Assets Less Current Liabilities
262 GBP2020-04-30
717 GBP2019-04-30
Net Assets/Liabilities
37 GBP2020-04-30
448 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
35 GBP2020-04-30
446 GBP2019-04-30
Equity
37 GBP2020-04-30
448 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,546 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,362 GBP2020-04-30
14,133 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,184 GBP2020-04-30
1,413 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
8,093 GBP2020-04-30
3,259 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
8,993 GBP2020-04-30
3,259 GBP2019-04-30
Trade Creditors/Trade Payables
Current
793 GBP2020-04-30
133 GBP2019-04-30
Corporation Tax Payable
Current
9,108 GBP2020-04-30
5,102 GBP2019-04-30
Accrued Liabilities
Current
780 GBP2020-04-30
733 GBP2019-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
225 GBP2020-04-30
269 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,589 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2019-05-01 ~ 2020-04-30