Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,171 GBP2020-04-30
21,730 GBP2019-04-30
Fixed Assets
31,171 GBP2020-04-30
21,730 GBP2019-04-30
Debtors
24,190 GBP2020-04-30
24,000 GBP2019-04-30
Cash at bank and in hand
44,673 GBP2020-04-30
8,207 GBP2019-04-30
Current Assets
68,863 GBP2020-04-30
32,207 GBP2019-04-30
Net Current Assets/Liabilities
-2,820 GBP2020-04-30
13,924 GBP2019-04-30
Total Assets Less Current Liabilities
28,351 GBP2020-04-30
35,654 GBP2019-04-30
Net Assets/Liabilities
28,351 GBP2020-04-30
35,654 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
28,349 GBP2020-04-30
35,652 GBP2019-04-30
Equity
28,351 GBP2020-04-30
35,654 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Dividends Paid
90,000 GBP2019-05-01 ~ 2020-04-30
70,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,537 GBP2020-04-30
85,690 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
88,537 GBP2020-04-30
85,690 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,390 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-18,390 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,366 GBP2020-04-30
63,960 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,366 GBP2020-04-30
63,960 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,843 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,843 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,437 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,437 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
31,171 GBP2020-04-30
21,730 GBP2019-04-30
Other Debtors
24,190 GBP2020-04-30
24,000 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,737 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58,946 GBP2020-04-30
18,191 GBP2019-04-30
Other Creditors
Amounts falling due within one year
92 GBP2019-04-30