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
1,880 GBP2021-04-30
11,885 GBP2020-04-30
Total Inventories
100 GBP2021-04-30
100 GBP2020-04-30
Debtors
247 GBP2021-04-30
4,665 GBP2020-04-30
Cash at bank and in hand
21,169 GBP2021-04-30
9,619 GBP2020-04-30
Current Assets
21,516 GBP2021-04-30
14,384 GBP2020-04-30
Creditors
Current
4,157 GBP2021-04-30
7,275 GBP2020-04-30
Net Current Assets/Liabilities
17,359 GBP2021-04-30
7,109 GBP2020-04-30
Total Assets Less Current Liabilities
19,239 GBP2021-04-30
18,994 GBP2020-04-30
Net Assets/Liabilities
18,882 GBP2021-04-30
16,736 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
18,880 GBP2021-04-30
16,734 GBP2020-04-30
Equity
18,882 GBP2021-04-30
16,736 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,766 GBP2021-04-30
38,266 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,886 GBP2021-04-30
26,381 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,125 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,880 GBP2021-04-30
11,885 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2021-04-30
Current, Amounts falling due within one year
2,341 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
246 GBP2021-04-30
Current, Amounts falling due within one year
2,324 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
247 GBP2021-04-30
Current, Amounts falling due within one year
4,665 GBP2020-04-30
Trade Creditors/Trade Payables
Current
133 GBP2021-04-30
2,387 GBP2020-04-30
Corporation Tax Payable
Current
-572 GBP2021-04-30
3,297 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
357 GBP2021-04-30
2,258 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,146 GBP2020-05-01 ~ 2021-04-30