Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,900 GBP2021-04-30
21,000 GBP2020-04-30
Fixed Assets
18,900 GBP2021-04-30
21,000 GBP2020-04-30
Total Inventories
1,500 GBP2021-04-30
5,471 GBP2020-04-30
Debtors
4,082 GBP2021-04-30
3,743 GBP2020-04-30
Cash at bank and in hand
15,889 GBP2021-04-30
4,003 GBP2020-04-30
Current Assets
21,471 GBP2021-04-30
13,217 GBP2020-04-30
Net Current Assets/Liabilities
-36,629 GBP2021-04-30
-12,044 GBP2020-04-30
Total Assets Less Current Liabilities
-17,729 GBP2021-04-30
8,956 GBP2020-04-30
Net Assets/Liabilities
-17,729 GBP2021-04-30
8,956 GBP2020-04-30
Equity
Called up share capital
4 GBP2021-04-30
4 GBP2020-04-30
Retained earnings (accumulated losses)
-17,733 GBP2021-04-30
8,952 GBP2020-04-30
Equity
-17,729 GBP2021-04-30
8,956 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
21,000 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,100 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,100 GBP2021-04-30
Property, Plant & Equipment
Motor vehicles
18,900 GBP2021-04-30
Finished Goods/Goods for Resale
1,500 GBP2021-04-30
5,471 GBP2020-04-30
Trade Debtors/Trade Receivables
3,743 GBP2020-04-30
Amount of corporation tax that is recoverable
1,574 GBP2021-04-30
Amounts owed by directors
2,508 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
1,646 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
13 GBP2020-04-30
Other Creditors
Amounts falling due within one year
23,351 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2021-04-30
251 GBP2020-04-30
Dividends Paid on Shares
8,000 GBP2020-05-01 ~ 2021-04-30
3,000 GBP2019-05-01 ~ 2020-04-30
All ordinary shares
8,000 GBP2020-05-01 ~ 2021-04-30
Advances or credits given to directors
2,508 GBP2021-04-30
2,508 GBP2020-05-01