Turnover/Revenue
1 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-733 GBP2020-05-01 ~ 2021-04-30
-862 GBP2019-05-01 ~ 2020-04-30
Operating Profit/Loss
-732 GBP2020-05-01 ~ 2021-04-30
-862 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
-732 GBP2020-05-01 ~ 2021-04-30
-862 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
-732 GBP2020-05-01 ~ 2021-04-30
-862 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
-732 GBP2020-05-01 ~ 2021-04-30
-862 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,387 GBP2021-04-30
1,850 GBP2020-04-30
Fixed Assets
1,387 GBP2021-04-30
1,850 GBP2020-04-30
Cash at bank and in hand
244 GBP2021-04-30
307 GBP2020-04-30
Current Assets
244 GBP2021-04-30
307 GBP2020-04-30
Net Current Assets/Liabilities
245 GBP2021-04-30
306 GBP2020-04-30
Total Assets Less Current Liabilities
1,632 GBP2021-04-30
2,156 GBP2020-04-30
Net Assets/Liabilities
6,515 GBP2021-04-30
7,247 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-05-01
2 GBP2020-04-30
Retained earnings (accumulated losses)
6,513 GBP2021-04-30
7,245 GBP2020-05-01
7,245 GBP2020-04-30
Equity
6,515 GBP2021-04-30
7,247 GBP2020-05-01
7,247 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-732 GBP2020-05-01 ~ 2021-04-30
-862 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-7,051 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-7,051 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
160 GBP2021-04-30
160 GBP2020-05-01
Motor vehicles
5,121 GBP2021-04-30
5,121 GBP2020-05-01
Tools/Equipment for furniture and fittings
119 GBP2021-04-30
119 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
5,400 GBP2021-04-30
5,400 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97 GBP2021-04-30
80 GBP2020-05-01
Motor vehicles
3,844 GBP2021-04-30
3,418 GBP2020-05-01
Tools/Equipment for furniture and fittings
72 GBP2021-04-30
52 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,013 GBP2021-04-30
3,550 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
17 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
20 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
63 GBP2021-04-30
80 GBP2020-04-30
Motor vehicles
1,277 GBP2021-04-30
1,703 GBP2020-04-30
Tools/Equipment for furniture and fittings
47 GBP2021-04-30
67 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-04-30
1 GBP2020-04-30
Other Creditors
Amounts falling due after one year
-4,883 GBP2021-04-30
-5,091 GBP2020-04-30
Dividends Paid on Shares
7,051 GBP2019-05-01 ~ 2020-04-30