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
Debtors
1,056 GBP2020-04-30
2,848 GBP2019-04-30
Cash at bank and in hand
163 GBP2020-04-30
1,694 GBP2019-04-30
Current Assets
1,219 GBP2020-04-30
4,542 GBP2019-04-30
Creditors
Current
5,734 GBP2020-04-30
4,393 GBP2019-04-30
Net Current Assets/Liabilities
-4,515 GBP2020-04-30
149 GBP2019-04-30
Total Assets Less Current Liabilities
-4,515 GBP2020-04-30
149 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-4,615 GBP2020-04-30
49 GBP2019-04-30
Equity
-4,515 GBP2020-04-30
149 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
570 GBP2019-04-30
Motor vehicles
10,483 GBP2019-04-30
Computers
3,633 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
14,686 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,000 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-570 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-10,483 GBP2019-05-01 ~ 2020-04-30
Computers
-3,633 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-15,686 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2019-04-30
Motor vehicles
10,483 GBP2019-04-30
Computers
3,633 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,686 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-570 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-10,483 GBP2019-05-01 ~ 2020-04-30
Computers
-3,633 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,686 GBP2019-05-01 ~ 2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,848 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
1,056 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
1,056 GBP2020-04-30
2,848 GBP2019-04-30
Other Taxation & Social Security Payable
Current
333 GBP2020-04-30
3,574 GBP2019-04-30
Other Creditors
Current
5,401 GBP2020-04-30
819 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30