Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-01-31
6,973 GBP2020-04-30
Debtors
8,317 GBP2021-01-31
13,897 GBP2020-04-30
Cash at bank and in hand
4,861 GBP2021-01-31
35,138 GBP2020-04-30
Current Assets
13,178 GBP2021-01-31
49,035 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-13,078 GBP2021-01-31
-47,929 GBP2020-04-30
Net Current Assets/Liabilities
100 GBP2021-01-31
1,106 GBP2020-04-30
Total Assets Less Current Liabilities
100 GBP2021-01-31
8,079 GBP2020-04-30
Net Assets/Liabilities
100 GBP2021-01-31
7,690 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-04-30
Retained earnings (accumulated losses)
0 GBP2021-01-31
7,590 GBP2020-04-30
Equity
100 GBP2021-01-31
7,690 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-01-31
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2021-01-31
6,094 GBP2020-04-30
Plant and equipment
1 GBP2021-01-31
1,798 GBP2020-04-30
Furniture and fittings
0 GBP2021-01-31
1,663 GBP2020-04-30
Motor vehicles
0 GBP2021-01-31
15,298 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1 GBP2021-01-31
24,853 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,797 GBP2020-05-01 ~ 2021-01-31
Furniture and fittings
-1,663 GBP2020-05-01 ~ 2021-01-31
Motor vehicles
-15,298 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals
-24,852 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2021-01-31
1,558 GBP2020-04-30
Plant and equipment
1 GBP2021-01-31
730 GBP2020-04-30
Furniture and fittings
0 GBP2021-01-31
1,109 GBP2020-04-30
Motor vehicles
0 GBP2021-01-31
14,483 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2021-01-31
17,880 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
686 GBP2020-05-01 ~ 2021-01-31
Plant and equipment
209 GBP2020-05-01 ~ 2021-01-31
Furniture and fittings
83 GBP2020-05-01 ~ 2021-01-31
Motor vehicles
153 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-938 GBP2020-05-01 ~ 2021-01-31
Furniture and fittings
-1,192 GBP2020-05-01 ~ 2021-01-31
Motor vehicles
-14,636 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,010 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2021-01-31
4,536 GBP2020-04-30
Plant and equipment
0 GBP2021-01-31
1,068 GBP2020-04-30
Furniture and fittings
0 GBP2021-01-31
554 GBP2020-04-30
Motor vehicles
0 GBP2021-01-31
815 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-01-31
4,179 GBP2020-04-30
Other Debtors
Current
8,317 GBP2021-01-31
9,718 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
8,317 GBP2021-01-31
13,897 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,061 GBP2021-01-31
268 GBP2020-04-30
Corporation Tax Payable
Current
1,536 GBP2021-01-31
10,399 GBP2020-04-30
Other Taxation & Social Security Payable
Current
4,456 GBP2021-01-31
8,193 GBP2020-04-30
Other Creditors
Current
4,025 GBP2021-01-31
27,799 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2021-01-31
1,270 GBP2020-04-30
Creditors
Current
13,078 GBP2021-01-31
47,929 GBP2020-04-30