Property, Plant & Equipment
2,628 GBP2021-04-30
3,005 GBP2020-04-30
Total Assets Less Current Liabilities
2,628 GBP2021-04-30
3,005 GBP2020-04-30
Net Assets/Liabilities
-25,067 GBP2021-04-30
-23,520 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-25,167 GBP2021-04-30
-23,620 GBP2020-04-30
Equity
-25,067 GBP2021-04-30
-23,520 GBP2020-04-30
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2021-04-30
34,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2021-04-30
34,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,749 GBP2021-04-30
24,749 GBP2020-04-30
Furniture and fittings
8,580 GBP2021-04-30
8,580 GBP2020-04-30
Computers
783 GBP2021-04-30
783 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
34,112 GBP2021-04-30
34,112 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,370 GBP2021-04-30
24,243 GBP2020-04-30
Furniture and fittings
6,331 GBP2021-04-30
6,081 GBP2020-04-30
Computers
783 GBP2021-04-30
783 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,484 GBP2021-04-30
31,107 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
127 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
250 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
379 GBP2021-04-30
506 GBP2020-04-30
Furniture and fittings
2,249 GBP2021-04-30
2,499 GBP2020-04-30
Other Creditors
Amounts falling due after one year
26,525 GBP2020-04-30
Loans received from directors
Amounts falling due after one year
27,695 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-05-01 ~ 2021-04-30
100 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30