Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-04-30
Property, Plant & Equipment
2,705 GBP2020-07-31
Debtors
8,059 GBP2020-07-31
Cash at bank and in hand
71,607 GBP2021-04-30
66,340 GBP2020-07-31
Current Assets
71,607 GBP2021-04-30
74,399 GBP2020-07-31
Creditors
Current
12,486 GBP2021-04-30
18,008 GBP2020-07-31
Net Current Assets/Liabilities
59,121 GBP2021-04-30
56,391 GBP2020-07-31
Total Assets Less Current Liabilities
59,121 GBP2021-04-30
59,096 GBP2020-07-31
Net Assets/Liabilities
59,121 GBP2021-04-30
58,582 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-07-31
Retained earnings (accumulated losses)
59,021 GBP2021-04-30
58,482 GBP2020-07-31
Equity
59,121 GBP2021-04-30
58,582 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-04-30
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,510 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,510 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,805 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,360 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,165 GBP2020-08-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
2,705 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,059 GBP2020-07-31
Other Taxation & Social Security Payable
Current
11,511 GBP2021-04-30
16,074 GBP2020-07-31
Other Creditors
Current
975 GBP2021-04-30
1,934 GBP2020-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
514 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
34,989 GBP2020-08-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-34,450 GBP2020-08-01 ~ 2021-04-30