Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,520 GBP2020-04-30
Debtors
1,626 GBP2021-01-31
292 GBP2020-04-30
Cash at bank and in hand
23,107 GBP2021-01-31
43,326 GBP2020-04-30
Current Assets
24,733 GBP2021-01-31
43,618 GBP2020-04-30
Creditors
Current
157 GBP2021-01-31
2,035 GBP2020-04-30
Net Current Assets/Liabilities
24,576 GBP2021-01-31
41,583 GBP2020-04-30
Total Assets Less Current Liabilities
24,576 GBP2021-01-31
44,103 GBP2020-04-30
Net Assets/Liabilities
24,576 GBP2021-01-31
43,625 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-01-31
2 GBP2020-04-30
Retained earnings (accumulated losses)
24,574 GBP2021-01-31
43,623 GBP2020-04-30
Equity
24,576 GBP2021-01-31
43,625 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-01-31
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,115 GBP2020-04-30
Furniture and fittings
300 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
4,415 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,517 GBP2020-05-01 ~ 2021-01-31
Furniture and fittings
-376 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-4,893 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,595 GBP2020-04-30
Furniture and fittings
300 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,895 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,595 GBP2020-05-01 ~ 2021-01-31
Furniture and fittings
-300 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,895 GBP2020-05-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
2,520 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
1,626 GBP2021-01-31
292 GBP2020-04-30
Other Taxation & Social Security Payable
Current
144 GBP2021-01-31
115 GBP2020-04-30
Other Creditors
Current
13 GBP2021-01-31
1,920 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
478 GBP2020-04-30