Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-04-30
63,253 GBP2019-04-30
Fixed Assets
0 GBP2020-04-30
63,253 GBP2019-04-30
Total Inventories
0 GBP2020-04-30
42,488 GBP2019-04-30
Debtors
27,500 GBP2020-04-30
43,101 GBP2019-04-30
Cash at bank and in hand
145,637 GBP2020-04-30
173,972 GBP2019-04-30
Current Assets
173,137 GBP2020-04-30
259,561 GBP2019-04-30
Creditors
Current
-18,407 GBP2020-04-30
-54,746 GBP2019-04-30
Net Current Assets/Liabilities
154,730 GBP2020-04-30
204,815 GBP2019-04-30
Total Assets Less Current Liabilities
154,730 GBP2020-04-30
268,068 GBP2019-04-30
Net Assets/Liabilities
154,730 GBP2020-04-30
268,068 GBP2019-04-30
Equity
Called up share capital
500 GBP2020-04-30
500 GBP2019-04-30
Retained earnings (accumulated losses)
154,230 GBP2020-04-30
267,568 GBP2019-04-30
Equity
154,730 GBP2020-04-30
268,068 GBP2019-04-30
Average Number of Employees
72019-05-01 ~ 2020-04-30
72018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Buildings
15,695 GBP2019-04-30
Office equipment
3,252 GBP2019-04-30
Vehicles
112,203 GBP2019-04-30
Plant and equipment
48,661 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
179,811 GBP2019-04-30
Property, Plant & Equipment - Disposals
Office equipment
-3,252 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
-48,661 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-179,811 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2020-04-30
2,464 GBP2019-04-30
Vehicles
0 GBP2020-04-30
62,273 GBP2019-04-30
Plant and equipment
0 GBP2020-04-30
40,836 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-04-30
116,558 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
788 GBP2019-05-01 ~ 2020-04-30
Vehicles
19,964 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
4,092 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,554 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,252 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
-44,928 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,112 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Buildings
0 GBP2020-04-30
4,710 GBP2019-04-30
Office equipment
0 GBP2020-04-30
788 GBP2019-04-30
Vehicles
0 GBP2020-04-30
49,930 GBP2019-04-30
Plant and equipment
0 GBP2020-04-30
7,825 GBP2019-04-30