Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,750 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
128,750 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,672 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
48,672 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
80,078 GBP2020-04-30
Property, Plant & Equipment
80,078 GBP2020-04-30
Debtors
-317 GBP2020-04-30
Cash at bank and in hand
8,063 GBP2021-04-30
12,737 GBP2020-04-30
Current Assets
8,063 GBP2021-04-30
12,420 GBP2020-04-30
Creditors
Amounts falling due within one year
74,660 GBP2021-04-30
117,093 GBP2020-04-30
Net Current Assets/Liabilities
66,597 GBP2021-04-30
104,673 GBP2020-04-30
Total Assets Less Current Liabilities
-66,597 GBP2021-04-30
-24,595 GBP2020-04-30
Creditors
Amounts falling due after one year
17,929 GBP2020-04-30
Net Assets/Liabilities
-66,597 GBP2021-04-30
-42,524 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-66,697 GBP2021-04-30
-42,624 GBP2020-04-30
Equity
-66,597 GBP2021-04-30
-42,524 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
128,750 GBP2020-04-30
Property, Plant & Equipment - Disposals
-128,750 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,672 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,672 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
-528 GBP2020-04-30
Other Debtors
211 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
210 GBP2021-04-30
-1,731 GBP2020-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
68,657 GBP2021-04-30
80,518 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,034 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,759 GBP2021-04-30
38,306 GBP2020-04-30
Amounts falling due after one year
17,929 GBP2020-04-30