Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,187 GBP2021-04-30
110 GBP2020-04-30
Total Inventories
217 GBP2021-04-30
1,868 GBP2020-04-30
Debtors
970 GBP2021-04-30
970 GBP2020-04-30
Cash at bank and in hand
15,124 GBP2021-04-30
8,071 GBP2020-04-30
Current Assets
16,311 GBP2021-04-30
10,909 GBP2020-04-30
Net Current Assets/Liabilities
866 GBP2021-04-30
664 GBP2020-04-30
Total Assets Less Current Liabilities
5,053 GBP2021-04-30
774 GBP2020-04-30
Creditors
Amounts falling due after one year
-17,800 GBP2021-04-30
Net Assets/Liabilities
-12,747 GBP2021-04-30
774 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-12,847 GBP2021-04-30
674 GBP2020-04-30
Equity
-12,747 GBP2021-04-30
774 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,570 GBP2021-04-30
1,570 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
8,270 GBP2021-04-30
1,570 GBP2020-04-30
Motor vehicles
6,700 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,570 GBP2021-04-30
1,460 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,083 GBP2021-04-30
1,460 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,513 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
110 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,623 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,513 GBP2021-04-30
Property, Plant & Equipment
Motor vehicles
4,187 GBP2021-04-30
Furniture and fittings
110 GBP2020-04-30
Prepayments/Accrued Income
Amounts falling due within one year
970 GBP2021-04-30
970 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,200 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
5,245 GBP2021-04-30
2,745 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
17,800 GBP2021-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30