Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,250 GBP2021-04-30
3,375 GBP2020-04-30
Fixed Assets
2,250 GBP2021-04-30
3,375 GBP2020-04-30
Total Inventories
12,500 GBP2021-04-30
12,000 GBP2020-04-30
Debtors
50,811 GBP2021-04-30
Cash at bank and in hand
419 GBP2021-04-30
1,643 GBP2020-04-30
Current Assets
63,730 GBP2021-04-30
13,643 GBP2020-04-30
Net Current Assets/Liabilities
40,929 GBP2021-04-30
-2,669 GBP2020-04-30
Total Assets Less Current Liabilities
43,179 GBP2021-04-30
706 GBP2020-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-04-30
Net Assets/Liabilities
-6,821 GBP2021-04-30
706 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-6,823 GBP2021-04-30
704 GBP2020-04-30
Equity
-6,821 GBP2021-04-30
706 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-05-01 ~ 2021-04-30
Wages/Salaries
8,758 GBP2020-05-01 ~ 2021-04-30
8,628 GBP2019-05-01 ~ 2020-04-30
Dividends Paid on Shares
All ordinary shares
14,000 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,500 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,250 GBP2021-04-30
1,125 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2021-04-30
1,125 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,125 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
2,250 GBP2021-04-30
3,375 GBP2020-04-30
Trade Debtors/Trade Receivables
32,200 GBP2021-04-30
Other Debtors
18,611 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
2,210 GBP2021-04-30
3,712 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,591 GBP2021-04-30
11,879 GBP2020-04-30
Other Creditors
Amounts falling due within one year
721 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-04-30