Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,208 GBP2021-04-30
24,708 GBP2020-04-30
Debtors
27,750 GBP2021-04-30
2,155 GBP2020-04-30
Cash at bank and in hand
3,149 GBP2021-04-30
1,749 GBP2020-04-30
Current Assets
30,899 GBP2021-04-30
3,904 GBP2020-04-30
Creditors
Current
5,552 GBP2021-04-30
17,473 GBP2020-04-30
Net Current Assets/Liabilities
25,347 GBP2021-04-30
-13,569 GBP2020-04-30
Total Assets Less Current Liabilities
27,555 GBP2021-04-30
11,139 GBP2020-04-30
Creditors
Non-current
50,000 GBP2021-04-30
Net Assets/Liabilities
-22,445 GBP2021-04-30
11,139 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-22,446 GBP2021-04-30
11,138 GBP2020-04-30
Equity
-22,445 GBP2021-04-30
11,139 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-04-05 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,760 GBP2021-04-30
2,760 GBP2020-04-30
Motor vehicles
30,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,760 GBP2021-04-30
32,760 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-30,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
552 GBP2021-04-30
552 GBP2020-04-30
Motor vehicles
7,500 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
552 GBP2021-04-30
8,052 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
2,208 GBP2021-04-30
2,208 GBP2020-04-30
Motor vehicles
22,500 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
27,750 GBP2021-04-30
2,155 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1 GBP2021-04-30
Other Taxation & Social Security Payable
Current
3,185 GBP2021-04-30
5,400 GBP2020-04-30
Other Creditors
Current
2,366 GBP2021-04-30
12,073 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-33,584 GBP2020-05-01 ~ 2021-04-30