Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
372,320 GBP2020-04-30
409,060 GBP2019-04-30
Debtors
79,433 GBP2020-04-30
2,142 GBP2019-04-30
Cash at bank and in hand
90,319 GBP2020-04-30
2,059 GBP2019-04-30
Current Assets
169,752 GBP2020-04-30
4,201 GBP2019-04-30
Net Current Assets/Liabilities
-9,959 GBP2020-04-30
-221,573 GBP2019-04-30
Total Assets Less Current Liabilities
362,361 GBP2020-04-30
187,487 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-4,898 GBP2019-04-30
Net Assets/Liabilities
294,135 GBP2020-04-30
125,004 GBP2019-04-30
Equity
Called up share capital
9 GBP2020-04-30
9 GBP2019-04-30
Retained earnings (accumulated losses)
294,126 GBP2020-04-30
124,995 GBP2019-04-30
Equity
294,135 GBP2020-04-30
125,004 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
534,086 GBP2020-04-30
494,153 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
534,086 GBP2020-04-30
494,153 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
161,766 GBP2020-04-30
85,093 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,766 GBP2020-04-30
85,093 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
76,673 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,673 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
372,320 GBP2020-04-30
409,060 GBP2019-04-30
Trade Debtors/Trade Receivables
77,406 GBP2020-04-30
Prepayments
2,027 GBP2020-04-30
2,142 GBP2019-04-30
Debtors
Current
79,433 GBP2020-04-30
2,142 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
87,646 GBP2019-04-30
Amounts Owed to Related Parties
72 GBP2020-04-30
12 GBP2019-04-30
Taxation/Social Security Payable
38,703 GBP2020-04-30
37,479 GBP2019-04-30
Other Creditors
140,936 GBP2020-04-30
100,637 GBP2019-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,898 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2020-04-30
9 shares2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,898 GBP2019-04-30
Current
87,646 GBP2019-04-30