Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
226,610 GBP2020-04-30
81,593 GBP2019-04-30
Debtors
169,865 GBP2020-04-30
586,119 GBP2019-04-30
Cash at bank and in hand
539,961 GBP2020-04-30
71,074 GBP2019-04-30
Current Assets
709,826 GBP2020-04-30
657,193 GBP2019-04-30
Net Current Assets/Liabilities
-11,608 GBP2020-04-30
-74,899 GBP2019-04-30
Total Assets Less Current Liabilities
215,002 GBP2020-04-30
6,694 GBP2019-04-30
Net Assets/Liabilities
-60,076 GBP2020-04-30
1,860 GBP2019-04-30
Equity
Called up share capital
30 GBP2020-04-30
30 GBP2019-04-30
Retained earnings (accumulated losses)
-60,106 GBP2020-04-30
1,830 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-29,936 GBP2019-05-01 ~ 2020-04-30
85,603 GBP2018-04-11 ~ 2019-04-30
Profit/Loss
-29,936 GBP2019-05-01 ~ 2020-04-30
85,603 GBP2018-04-11 ~ 2019-04-30
Issue of Equity Instruments
Called up share capital
30 GBP2018-04-11 ~ 2019-04-30
Issue of Equity Instruments
30 GBP2018-04-11 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-83,773 GBP2018-04-11 ~ 2019-04-30
Equity
-60,076 GBP2020-04-30
1,860 GBP2019-04-30
Dividends Paid
-32,000 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
112019-05-01 ~ 2020-04-30
112018-04-11 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Other
300,141 GBP2020-04-30
95,662 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,221 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,531 GBP2020-04-30
14,069 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
59,691 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-229 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Other
226,610 GBP2020-04-30
81,593 GBP2019-04-30
Other Debtors
Amounts falling due within one year
169,865 GBP2020-04-30
586,119 GBP2019-04-30
Trade Creditors/Trade Payables
Current
147,829 GBP2020-04-30
195,743 GBP2019-04-30
Corporation Tax Payable
9,938 GBP2020-04-30
16,252 GBP2019-04-30
Other Taxation & Social Security Payable
82,220 GBP2020-04-30
31,546 GBP2019-04-30
Other Creditors
Current
481,447 GBP2020-04-30
488,551 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
230,000 GBP2020-04-30
Other Creditors
Non-current
39,278 GBP2020-04-30