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
Property, Plant & Equipment
8,962 GBP2019-04-30
Debtors
375 GBP2019-04-30
Cash at bank and in hand
1,030 GBP2020-04-30
4,473 GBP2019-04-30
Current Assets
1,030 GBP2020-04-30
4,848 GBP2019-04-30
Creditors
Current
5,756 GBP2020-04-30
10,062 GBP2019-04-30
Net Current Assets/Liabilities
-4,726 GBP2020-04-30
-5,214 GBP2019-04-30
Total Assets Less Current Liabilities
-4,726 GBP2020-04-30
3,748 GBP2019-04-30
Net Assets/Liabilities
-4,726 GBP2020-04-30
2,224 GBP2019-04-30
Equity
Called up share capital
10 GBP2020-04-30
10 GBP2019-04-30
Retained earnings (accumulated losses)
-4,736 GBP2020-04-30
2,214 GBP2019-04-30
Equity
-4,726 GBP2020-04-30
2,224 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,750 GBP2019-04-30
Motor vehicles
3,500 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
19,250 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,750 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-3,500 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-19,250 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,088 GBP2019-04-30
Motor vehicles
3,200 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,288 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,088 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-3,200 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,288 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
8,662 GBP2019-04-30
Motor vehicles
300 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
375 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
2,380 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1,110 GBP2020-04-30
Other Taxation & Social Security Payable
Current
657 GBP2020-04-30
1,823 GBP2019-04-30
Other Creditors
Current
3,989 GBP2020-04-30
5,859 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-04-30