Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
85,933 GBP2019-04-30
Debtors
33,207 GBP2020-08-31
38,542 GBP2019-04-30
Cash at bank and in hand
29,856 GBP2020-08-31
11,453 GBP2019-04-30
Current Assets
63,063 GBP2020-08-31
49,995 GBP2019-04-30
Net Current Assets/Liabilities
15,466 GBP2020-08-31
3,425 GBP2019-04-30
Net Assets/Liabilities
15,466 GBP2020-08-31
89,358 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-08-31
100 GBP2019-04-30
Retained earnings (accumulated losses)
15,366 GBP2020-08-31
89,258 GBP2019-04-30
Equity
15,466 GBP2020-08-31
89,358 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-08-31
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,300 GBP2019-04-30
Other
83,148 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
116,448 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,300 GBP2019-05-01 ~ 2020-08-31
Other
-83,148 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-116,448 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,569 GBP2019-04-30
Other
15,946 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,515 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,466 GBP2019-05-01 ~ 2020-08-31
Other
10,080 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,546 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,035 GBP2019-05-01 ~ 2020-08-31
Other
-26,026 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,061 GBP2019-05-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
18,731 GBP2019-04-30
Other
67,202 GBP2019-04-30
Trade Debtors/Trade Receivables
326 GBP2020-08-31
2,916 GBP2019-04-30
Debtors
Current
33,207 GBP2020-08-31
38,542 GBP2019-04-30
Taxation/Social Security Payable
16,028 GBP2020-08-31
1,614 GBP2019-04-30
Other Creditors
1 GBP2020-08-31
717 GBP2019-04-30