Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,089 GBP2021-04-30
7,890 GBP2020-04-30
Debtors
690 GBP2021-04-30
Cash at bank and in hand
126 GBP2021-04-30
911 GBP2020-04-30
Current Assets
816 GBP2021-04-30
911 GBP2020-04-30
Net Current Assets/Liabilities
-24,013 GBP2021-04-30
-18,806 GBP2020-04-30
Net Assets/Liabilities
-17,924 GBP2021-04-30
-10,916 GBP2020-04-30
Equity
Called up share capital
4 GBP2021-04-30
4 GBP2020-04-30
Retained earnings (accumulated losses)
-17,928 GBP2021-04-30
-10,920 GBP2020-04-30
Equity
-17,924 GBP2021-04-30
-10,916 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-04-16 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2021-04-30
677 GBP2020-04-30
Motor vehicles
3,750 GBP2021-04-30
3,750 GBP2020-04-30
Other
5,359 GBP2021-04-30
5,359 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
10,109 GBP2021-04-30
9,786 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
406 GBP2021-04-30
112 GBP2020-04-30
Motor vehicles
1,699 GBP2021-04-30
1,016 GBP2020-04-30
Other
1,915 GBP2021-04-30
768 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,020 GBP2021-04-30
1,896 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
294 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
683 GBP2020-05-01 ~ 2021-04-30
Other
1,147 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,124 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
594 GBP2021-04-30
565 GBP2020-04-30
Motor vehicles
2,051 GBP2021-04-30
2,734 GBP2020-04-30
Other
3,444 GBP2021-04-30
4,591 GBP2020-04-30
Trade Debtors/Trade Receivables
690 GBP2021-04-30
Debtors
Current
690 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
24,174 GBP2021-04-30
Trade Creditors/Trade Payables
351 GBP2021-04-30
122 GBP2020-04-30
Taxation/Social Security Payable
95 GBP2021-04-30
78 GBP2020-04-30
Accrued Liabilities
209 GBP2021-04-30
585 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2020-04-30
Number of Shares Issued (Fully Paid)
4 shares2021-04-30
4 shares2020-04-30
Nominal value of allotted share capital
4 GBP2020-05-01 ~ 2021-04-30
4 GBP2019-04-16 ~ 2020-04-30