Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-06 ~ 2020-04-05
02018-04-06 ~ 2019-04-05
Par Value of Share
Class 1 ordinary share
02019-04-06 ~ 2020-04-05
Property, Plant & Equipment
8,334 GBP2019-04-05
Debtors
829 GBP2020-04-05
10,373 GBP2019-04-05
Cash at bank and in hand
74,666 GBP2020-04-05
151,141 GBP2019-04-05
Current Assets
75,495 GBP2020-04-05
161,514 GBP2019-04-05
Creditors
Current
75,493 GBP2020-04-05
16,015 GBP2019-04-05
Net Current Assets/Liabilities
2 GBP2020-04-05
145,499 GBP2019-04-05
Total Assets Less Current Liabilities
2 GBP2020-04-05
153,833 GBP2019-04-05
Equity
Called up share capital
2 GBP2020-04-05
2 GBP2019-04-05
Retained earnings (accumulated losses)
153,831 GBP2019-04-05
Equity
2 GBP2020-04-05
153,833 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,338 GBP2019-04-05
Computers
6,894 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
37,232 GBP2019-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-30,338 GBP2019-04-06 ~ 2020-04-05
Computers
-6,894 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Disposals
-37,232 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,138 GBP2019-04-05
Computers
5,760 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,898 GBP2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,138 GBP2019-04-06 ~ 2020-04-05
Computers
-5,760 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,898 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Motor vehicles
7,200 GBP2019-04-05
Computers
1,134 GBP2019-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,544 GBP2019-04-05
Other Debtors
Current, Amounts falling due within one year
829 GBP2020-04-05
829 GBP2019-04-05
Debtors
Current, Amounts falling due within one year
829 GBP2020-04-05
10,373 GBP2019-04-05
Trade Creditors/Trade Payables
Current
133 GBP2020-04-05
193 GBP2019-04-05
Other Taxation & Social Security Payable
Current
1,495 GBP2019-04-05
Other Creditors
Current
75,360 GBP2020-04-05
14,327 GBP2019-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-04-05