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
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
499 GBP2020-04-30
10,098 GBP2019-04-30
Debtors
101,553 GBP2020-04-30
115,671 GBP2019-04-30
Cash at bank and in hand
1 GBP2019-04-30
Current Assets
101,553 GBP2020-04-30
115,672 GBP2019-04-30
Creditors
Current
79,921 GBP2020-04-30
73,034 GBP2019-04-30
Net Current Assets/Liabilities
21,632 GBP2020-04-30
42,638 GBP2019-04-30
Total Assets Less Current Liabilities
22,131 GBP2020-04-30
52,736 GBP2019-04-30
Net Assets/Liabilities
-9,611 GBP2020-04-30
100 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-9,711 GBP2020-04-30
Equity
-9,611 GBP2020-04-30
100 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,928 GBP2019-04-30
Computers
8,323 GBP2020-04-30
8,323 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
8,323 GBP2020-04-30
25,251 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,928 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-16,928 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,121 GBP2019-04-30
Computers
7,824 GBP2020-04-30
7,032 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,824 GBP2020-04-30
15,153 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
792 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,121 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,121 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
499 GBP2020-04-30
1,291 GBP2019-04-30
Motor vehicles
8,807 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,687 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
101,553 GBP2020-04-30
113,984 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
101,553 GBP2020-04-30
115,671 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
11,986 GBP2020-04-30
11,965 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
3,016 GBP2019-04-30
Trade Creditors/Trade Payables
Current
206 GBP2020-04-30
679 GBP2019-04-30
Other Taxation & Social Security Payable
Current
7,063 GBP2020-04-30
14,321 GBP2019-04-30
Other Creditors
Current
60,666 GBP2020-04-30
43,053 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,812 GBP2019-04-30
Other Creditors
Non-current
31,647 GBP2020-04-30
46,574 GBP2019-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
95 GBP2020-04-30
250 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-9,711 GBP2019-05-01 ~ 2020-04-30