Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,815 GBP2021-04-30
6,744 GBP2020-04-30
Debtors
155,156 GBP2021-04-30
20,970 GBP2020-04-30
Cash at bank and in hand
87,536 GBP2021-04-30
-12,417 GBP2020-04-30
Current Assets
242,692 GBP2021-04-30
8,553 GBP2020-04-30
Net Current Assets/Liabilities
59,727 GBP2021-04-30
-28,230 GBP2020-04-30
Total Assets Less Current Liabilities
86,542 GBP2021-04-30
-21,486 GBP2020-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-04-30
Net Assets/Liabilities
36,542 GBP2021-04-30
-21,486 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
36,442 GBP2021-04-30
-21,586 GBP2020-04-30
Equity
36,542 GBP2021-04-30
-21,486 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,061 GBP2021-04-30
4,488 GBP2020-04-30
Motor vehicles
4,504 GBP2021-04-30
4,504 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
38,750 GBP2021-04-30
8,992 GBP2020-04-30
Furniture and fittings
1,185 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,387 GBP2021-04-30
1,122 GBP2020-04-30
Motor vehicles
2,252 GBP2021-04-30
1,126 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,935 GBP2021-04-30
2,248 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,265 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
1,126 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
296 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,687 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
296 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
23,674 GBP2021-04-30
3,366 GBP2020-04-30
Motor vehicles
2,252 GBP2021-04-30
3,378 GBP2020-04-30
Furniture and fittings
889 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
155,156 GBP2021-04-30
20,970 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
140,757 GBP2021-04-30
29,013 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,208 GBP2021-04-30
7,770 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-05-01 ~ 2021-04-30
100 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30