Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Turnover/Revenue
18,000 GBP2019-05-01 ~ 2020-04-30
16,000 GBP2018-05-01 ~ 2019-04-30
Cost of Sales
-12,000 GBP2019-05-01 ~ 2020-04-30
-11,000 GBP2018-05-01 ~ 2019-04-30
Gross Profit/Loss
5,000 GBP2019-05-01 ~ 2020-04-30
5,000 GBP2018-05-01 ~ 2019-04-30
Administrative Expenses
-5,000 GBP2019-05-01 ~ 2020-04-30
-5,000 GBP2018-05-01 ~ 2019-04-30
Operating Profit/Loss
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2019-05-01 ~ 2020-04-30
-0 GBP2018-05-01 ~ 2019-04-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Comprehensive Income/Expense
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
3,000 GBP2020-04-30
3,000 GBP2019-04-30
Total Inventories
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Debtors
Current
2,000 GBP2020-04-30
3,000 GBP2019-04-30
Cash at bank and in hand
2,000 GBP2020-04-30
1,000 GBP2019-04-30
Current Assets
5,000 GBP2020-04-30
5,000 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-3,000 GBP2019-04-30
Net Current Assets/Liabilities
2,000 GBP2020-04-30
2,000 GBP2019-04-30
Total Assets Less Current Liabilities
5,000 GBP2020-04-30
5,000 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-0 GBP2020-04-30
Net Assets/Liabilities
5,000 GBP2020-04-30
5,000 GBP2019-04-30
Equity
Called up share capital
0 GBP2020-04-30
0 GBP2019-04-30
0 GBP2018-05-01
Share premium
0 GBP2020-04-30
0 GBP2019-04-30
0 GBP2018-05-01
Revaluation reserve
2,000 GBP2020-04-30
2,000 GBP2019-04-30
2,000 GBP2018-05-01
Capital redemption reserve
0 GBP2020-04-30
0 GBP2019-04-30
0 GBP2018-05-01
Retained earnings (accumulated losses)
3,000 GBP2020-04-30
3,000 GBP2019-04-30
3,000 GBP2018-05-01
Equity
5,000 GBP2020-04-30
5,000 GBP2019-04-30
5,000 GBP2018-05-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Cash and Cash Equivalents
2,000 GBP2020-04-30
1,000 GBP2019-04-30
1,000 GBP2018-05-01
Expenses related to depreciation, amortization, and impairment of assets
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Audit Fees/Expenses
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Wages/Salaries
3,000 GBP2019-05-01 ~ 2020-04-30
3,000 GBP2018-05-01 ~ 2019-04-30
Social Security Costs
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Staff Costs/Employee Benefits Expense
4,000 GBP2019-05-01 ~ 2020-04-30
3,000 GBP2018-05-01 ~ 2019-04-30
Director Remuneration
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2019-05-01 ~ 2020-04-30
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Buildings
3,000 GBP2020-04-30
3,000 GBP2019-04-30
Plant and equipment
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Furniture and fittings
0 GBP2020-04-30
0 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,000 GBP2020-04-30
5,000 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,000 GBP2019-04-30
Furniture and fittings
0 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2019-05-01 ~ 2020-04-30
Owned/Freehold
0 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2020-04-30
Furniture and fittings
0 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2020-04-30
Property, Plant & Equipment
Buildings
3,000 GBP2020-04-30
3,000 GBP2019-04-30
Plant and equipment
0 GBP2020-04-30
0 GBP2019-04-30
Furniture and fittings
0 GBP2020-04-30
0 GBP2019-04-30
Raw materials and consumables
0 GBP2020-04-30
0 GBP2019-04-30
Value of work in progress
0 GBP2020-04-30
0 GBP2019-04-30
Finished Goods/Goods for Resale
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2020-04-30
3,000 GBP2019-04-30
Other Debtors
Current
0 GBP2020-04-30
0 GBP2019-04-30
Prepayments/Accrued Income
Current
0 GBP2020-04-30
0 GBP2019-04-30
Debtors - Deferred Tax Asset
Current
0 GBP2019-04-30
Trade Creditors/Trade Payables
Current
2,000 GBP2020-04-30
3,000 GBP2019-04-30
Taxation/Social Security Payable
Current
0 GBP2020-04-30
0 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2020-04-30
Other Creditors
Current
0 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2020-04-30
0 GBP2019-04-30
Creditors
Current
3,000 GBP2020-04-30
3,000 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2020-04-30
Creditors
Non-current
0 GBP2020-04-30
Minimum gross finance lease payments owing
0 GBP2020-04-30
Net Deferred Tax Liability/Asset
-0 GBP2020-04-30
0 GBP2019-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2020-04-30
-0 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,000 shares2020-04-30
31,000 shares2019-04-30
Par Value of Share
Class 1 ordinary share
02019-05-01 ~ 2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2020-04-30
0 GBP2019-04-30
Between one and five year
0 GBP2020-04-30
0 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-04-30
0 GBP2019-04-30