Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
106,957 GBP2020-04-30
Debtors
95 GBP2021-04-30
Cash at bank and in hand
6,141 GBP2021-04-30
1,087 GBP2020-04-30
Current Assets
6,236 GBP2021-04-30
1,087 GBP2020-04-30
Creditors
Amounts falling due within one year
17,811 GBP2021-04-30
105,988 GBP2020-04-30
Net Current Assets/Liabilities
11,575 GBP2021-04-30
104,901 GBP2020-04-30
Total Assets Less Current Liabilities
-11,575 GBP2021-04-30
2,056 GBP2020-04-30
Net Assets/Liabilities
-11,575 GBP2021-04-30
1,103 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-11,675 GBP2021-04-30
-3,058 GBP2020-04-30
Equity
-11,575 GBP2021-04-30
1,103 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
107,354 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-99,986 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-102,340 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,014 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,014 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-397 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
105,000 GBP2020-04-30
Other Debtors
95 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
3,160 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2020-04-30
Other Creditors
Amounts falling due within one year
17,811 GBP2021-04-30
102,826 GBP2020-04-30
Advances or credits given to directors
-16,954 GBP2021-04-30
-82,823 GBP2020-04-30
-257,132 GBP2019-04-30
Advances or credits made to directors during the period
65,869 GBP2020-05-01 ~ 2021-04-30
174,309 GBP2019-05-01 ~ 2020-04-30