Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
386 GBP2020-04-30
Debtors
6,910 GBP2020-04-30
Cash at bank and in hand
12,956 GBP2021-02-28
24,182 GBP2020-04-30
Current Assets
12,956 GBP2021-02-28
31,092 GBP2020-04-30
Net Current Assets/Liabilities
10,322 GBP2021-02-28
17,833 GBP2020-04-30
Total Assets Less Current Liabilities
10,322 GBP2021-02-28
18,219 GBP2020-04-30
Net Assets/Liabilities
10,322 GBP2021-02-28
18,146 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-04-30
Retained earnings (accumulated losses)
10,222 GBP2021-02-28
18,046 GBP2020-04-30
Equity
10,322 GBP2021-02-28
18,146 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-02-28
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
943 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
943 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-943 GBP2020-05-01 ~ 2021-02-28
Motor vehicles
-11,487 GBP2020-05-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-12,430 GBP2020-05-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
557 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-557 GBP2020-05-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-557 GBP2020-05-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
386 GBP2020-04-30
Trade Debtors/Trade Receivables
6,910 GBP2020-04-30
Debtors
Current
6,910 GBP2020-04-30
Taxation/Social Security Payable
865 GBP2021-02-28
11,254 GBP2020-04-30
Accrued Liabilities
1,746 GBP2021-02-28
1,248 GBP2020-04-30
Other Creditors
23 GBP2021-02-28
757 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-28
100 shares2020-04-30
Director Remuneration
7,320 GBP2020-05-01 ~ 2021-02-28
8,632 GBP2019-05-01 ~ 2020-04-30