Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,879 GBP2020-04-30
Fixed Assets
9,879 GBP2020-04-30
Debtors
12,144 GBP2020-04-30
Cash at bank and in hand
4,219 GBP2020-04-30
Current Assets
16,363 GBP2020-04-30
Net Current Assets/Liabilities
8,872 GBP2020-04-30
Total Assets Less Current Liabilities
18,751 GBP2020-04-30
Net Assets/Liabilities
10,124 GBP2020-04-30
Equity
Called up share capital
1 GBP2020-04-30
Retained earnings (accumulated losses)
10,123 GBP2020-04-30
Equity
10,124 GBP2020-04-30
Average Number of Employees
12019-04-25 ~ 2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2019-04-25 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-5,000 GBP2019-04-25 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,378 GBP2020-04-30
Motor vehicles
10,440 GBP2020-04-30
Tools/Equipment for furniture and fittings
399 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
13,217 GBP2020-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
595 GBP2019-04-25 ~ 2020-04-30
Tools/Equipment for furniture and fittings
133 GBP2019-04-25 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,338 GBP2019-04-25 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
595 GBP2020-04-30
Motor vehicles
2,610 GBP2020-04-30
Tools/Equipment for furniture and fittings
133 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,338 GBP2020-04-30
Property, Plant & Equipment
Plant and equipment
1,783 GBP2020-04-30
Motor vehicles
7,830 GBP2020-04-30
Tools/Equipment for furniture and fittings
266 GBP2020-04-30
Other Debtors
12,144 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,644 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
5,113 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
134 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,750 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,877 GBP2019-04-25 ~ 2020-04-30
Deferred Tax Liabilities
1,877 GBP2020-04-30
Accelerated tax depreciation
1,877 GBP2020-04-30
Dividends Paid on Shares
16,000 GBP2019-04-25 ~ 2020-04-30
All ordinary shares
16,000 GBP2019-04-25 ~ 2020-04-30