Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Intangible Assets
338 GBP2019-04-30
Property, Plant & Equipment
25,174 GBP2019-04-30
Fixed Assets
25,512 GBP2019-04-30
Total Inventories
19,810 GBP2020-04-30
46,913 GBP2019-04-30
Debtors
1,114 GBP2020-04-30
5,443 GBP2019-04-30
Cash at bank and in hand
41,353 GBP2020-04-30
6,002 GBP2019-04-30
Current Assets
62,277 GBP2020-04-30
58,358 GBP2019-04-30
Creditors
Current
31,933 GBP2020-04-30
28,794 GBP2019-04-30
Net Current Assets/Liabilities
30,344 GBP2020-04-30
29,564 GBP2019-04-30
Total Assets Less Current Liabilities
30,344 GBP2020-04-30
55,076 GBP2019-04-30
Creditors
Non-current
37,266 GBP2020-04-30
22,035 GBP2019-04-30
Net Assets/Liabilities
-6,922 GBP2020-04-30
33,041 GBP2019-04-30
Equity
Called up share capital
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Retained earnings (accumulated losses)
-16,922 GBP2020-04-30
23,041 GBP2019-04-30
Equity
-6,922 GBP2020-04-30
33,041 GBP2019-04-30
Average Number of Employees
192019-05-01 ~ 2020-04-30
232018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
470 GBP2019-04-30
Intangible assets - Disposals
Net goodwill
-470 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132 GBP2019-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-132 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Net goodwill
338 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,974 GBP2019-04-30
Motor vehicles
153,038 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
163,012 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,974 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-153,038 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-163,012 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,973 GBP2019-04-30
Motor vehicles
127,865 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,838 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,973 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-127,865 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,838 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2019-04-30
Motor vehicles
25,173 GBP2019-04-30
Merchandise
19,810 GBP2020-04-30
46,913 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
1,114 GBP2020-04-30
5,443 GBP2019-04-30
Trade Creditors/Trade Payables
Current
25,513 GBP2020-04-30
13,884 GBP2019-04-30
Other Creditors
Current
1,481 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,266 GBP2020-04-30
22,035 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-39,963 GBP2019-05-01 ~ 2020-04-30