Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,581 GBP2021-04-30
14,117 GBP2020-04-30
Debtors
23,086 GBP2021-04-30
5,788 GBP2020-04-30
Cash at bank and in hand
15,910 GBP2021-04-30
6,201 GBP2020-04-30
Current Assets
38,996 GBP2021-04-30
11,989 GBP2020-04-30
Net Current Assets/Liabilities
14,143 GBP2021-04-30
-11,059 GBP2020-04-30
Total Assets Less Current Liabilities
26,724 GBP2021-04-30
3,058 GBP2020-04-30
Creditors
Amounts falling due after one year
-41,750 GBP2021-04-30
Net Assets/Liabilities
-15,026 GBP2021-04-30
3,058 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-15,126 GBP2021-04-30
2,958 GBP2020-04-30
Equity
-15,026 GBP2021-04-30
3,058 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,869 GBP2021-04-30
24,211 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,288 GBP2021-04-30
10,094 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,194 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
12,581 GBP2021-04-30
14,117 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,854 GBP2021-04-30
5,788 GBP2020-04-30
Other Debtors
Amounts falling due within one year
11,232 GBP2021-04-30
Debtors
Amounts falling due within one year
23,086 GBP2021-04-30
5,788 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
17,065 GBP2021-04-30
11,221 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,403 GBP2021-04-30
7,780 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
385 GBP2021-04-30
386 GBP2020-04-30
Other Creditors
Amounts falling due within one year
1,464 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
2,197 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
41,750 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-05-01 ~ 2021-04-30
100 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30