Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Debtors
55,500 GBP2020-04-30
70,184 GBP2019-04-30
Cash at bank and in hand
67,546 GBP2019-04-30
Current Assets
55,500 GBP2020-04-30
137,730 GBP2019-04-30
Creditors
Current
8 GBP2019-04-30
Net Current Assets/Liabilities
55,500 GBP2020-04-30
137,722 GBP2019-04-30
Total Assets Less Current Liabilities
55,500 GBP2020-04-30
137,722 GBP2019-04-30
Equity
Called up share capital
55,500 GBP2020-04-30
55,500 GBP2019-04-30
Retained earnings (accumulated losses)
82,222 GBP2019-04-30
Equity
55,500 GBP2020-04-30
137,722 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
377 GBP2019-04-30
Motor vehicles
13,096 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
13,473 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-377 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-13,096 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-13,473 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377 GBP2019-04-30
Motor vehicles
13,096 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,473 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-377 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-13,096 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,473 GBP2019-05-01 ~ 2020-04-30
Investments in Group Undertakings
Cost valuation
75,499 GBP2019-04-30
Amounts Owed by Group Undertakings
Current
70,184 GBP2019-04-30
Other Debtors
Current
55,500 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
55,500 GBP2020-04-30
70,184 GBP2019-04-30
Corporation Tax Payable
Current
8 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55,500 shares2020-04-30