Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
4,504 GBP2021-04-30
2,753 GBP2020-04-30
Debtors
305 GBP2021-04-30
18,766 GBP2020-04-30
Cash at bank and in hand
24,124 GBP2021-04-30
29,624 GBP2020-04-30
Current Assets
24,429 GBP2021-04-30
48,390 GBP2020-04-30
Creditors
Current
8,688 GBP2021-04-30
24,574 GBP2020-04-30
Net Current Assets/Liabilities
15,741 GBP2021-04-30
23,816 GBP2020-04-30
Total Assets Less Current Liabilities
20,245 GBP2021-04-30
26,569 GBP2020-04-30
Net Assets/Liabilities
19,389 GBP2021-04-30
26,046 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
19,289 GBP2021-04-30
25,946 GBP2020-04-30
Equity
19,389 GBP2021-04-30
26,046 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,596 GBP2021-04-30
4,344 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,092 GBP2021-04-30
1,591 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,501 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
4,504 GBP2021-04-30
2,753 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
305 GBP2021-04-30
Current, Amounts falling due within one year
18,766 GBP2020-04-30
Other Taxation & Social Security Payable
Current
-4,612 GBP2021-04-30
22,374 GBP2020-04-30
Other Creditors
Current
13,300 GBP2021-04-30
2,200 GBP2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
856 GBP2021-04-30
523 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
856 GBP2021-04-30
523 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
34,343 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2020-05-01 ~ 2021-04-30