Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment
6,929 GBP2020-04-30
Fixed Assets
6,929 GBP2020-04-30
Debtors
5,411 GBP2021-04-30
100 GBP2020-04-30
Cash at bank and in hand
1,081 GBP2021-04-30
31,029 GBP2020-04-30
Current Assets
6,492 GBP2021-04-30
31,129 GBP2020-04-30
Net Current Assets/Liabilities
100 GBP2021-04-30
5,023 GBP2020-04-30
Total Assets Less Current Liabilities
100 GBP2021-04-30
11,952 GBP2020-04-30
Net Assets/Liabilities
100 GBP2021-04-30
11,952 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
11,852 GBP2020-04-30
Equity
100 GBP2021-04-30
11,952 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-9,972 GBP2020-05-01 ~ 2021-04-30
11,852 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
-9,972 GBP2020-05-01 ~ 2021-04-30
11,852 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,972 GBP2020-05-01 ~ 2021-04-30
11,852 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
-9,972 GBP2020-05-01 ~ 2021-04-30
11,852 GBP2019-05-01 ~ 2020-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2019-05-01 ~ 2020-04-30
Issue of Equity Instruments
100 GBP2019-05-01 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2019-05-01 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
-1,880 GBP2020-05-01 ~ 2021-04-30
100 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,880 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-1,880 GBP2020-05-01 ~ 2021-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,880 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
25.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,220 GBP2020-04-30
Tools/Equipment for furniture and fittings
3,019 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
9,239 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,220 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
-3,019 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-9,239 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,555 GBP2020-04-30
Tools/Equipment for furniture and fittings
755 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,310 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,166 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
566 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,721 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
-1,321 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,042 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
4,665 GBP2020-04-30
Tools/Equipment for furniture and fittings
2,264 GBP2020-04-30
Other Debtors
5,411 GBP2021-04-30
100 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2021-04-30
8,506 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
2,614 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
446 GBP2020-04-30
Other Creditors
Amounts falling due within one year
6,380 GBP2021-04-30
14,540 GBP2020-04-30
Advances or credits given to directors
-1,880 GBP2021-04-30
100 GBP2020-04-30
Advances or credits made to directors during the period
-1,980 GBP2020-05-01 ~ 2021-04-30
100 GBP2019-05-01 ~ 2020-04-30