Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-05-01 ~ 2019-04-30
02017-05-01 ~ 2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
2,050 GBP2019-04-30
3,381 GBP2018-04-30
Total Inventories
3,000 GBP2019-04-30
9,500 GBP2018-04-30
Debtors
180 GBP2019-04-30
446 GBP2018-04-30
Cash at bank and in hand
9 GBP2019-04-30
2 GBP2018-04-30
Current Assets
3,189 GBP2019-04-30
9,948 GBP2018-04-30
Creditors
Current
48,488 GBP2019-04-30
33,416 GBP2018-04-30
Net Current Assets/Liabilities
-45,299 GBP2019-04-30
-23,468 GBP2018-04-30
Total Assets Less Current Liabilities
-43,249 GBP2019-04-30
-20,087 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-43,349 GBP2019-04-30
-20,187 GBP2018-04-30
Equity
-43,249 GBP2019-04-30
-20,087 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,204 GBP2019-04-30
4,680 GBP2018-04-30
Computers
1,479 GBP2019-04-30
1,329 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
4,683 GBP2019-04-30
6,009 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,476 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-1,476 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,852 GBP2019-04-30
2,047 GBP2018-04-30
Computers
781 GBP2019-04-30
581 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,633 GBP2019-04-30
2,628 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
658 GBP2018-05-01 ~ 2019-04-30
Computers
200 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-853 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-853 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
1,352 GBP2019-04-30
2,633 GBP2018-04-30
Computers
698 GBP2019-04-30
748 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180 GBP2019-04-30
446 GBP2018-04-30
Trade Creditors/Trade Payables
Current
10,499 GBP2019-04-30
1,870 GBP2018-04-30
Amounts owed to group undertakings
Current
40,345 GBP2019-04-30
34,013 GBP2018-04-30
Other Taxation & Social Security Payable
Current
-3,376 GBP2019-04-30
-4,267 GBP2018-04-30
Other Creditors
Current
1,020 GBP2019-04-30
1,800 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30