Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,952 GBP2018-04-30
Debtors
1,814,276 GBP2019-04-30
2,673,184 GBP2018-04-30
Cash at bank and in hand
92,576 GBP2019-04-30
153,406 GBP2018-04-30
Current Assets
1,906,852 GBP2019-04-30
2,826,590 GBP2018-04-30
Net Current Assets/Liabilities
1,892,681 GBP2019-04-30
1,920,098 GBP2018-04-30
Total Assets Less Current Liabilities
1,892,681 GBP2019-04-30
1,970,050 GBP2018-04-30
Net Assets/Liabilities
1,892,681 GBP2019-04-30
1,969,449 GBP2018-04-30
Equity
Called up share capital
15,000 GBP2019-04-30
15,000 GBP2018-04-30
Capital redemption reserve
38,957 GBP2019-04-30
38,957 GBP2018-04-30
Retained earnings (accumulated losses)
1,838,724 GBP2019-04-30
1,915,492 GBP2018-04-30
Equity
1,892,681 GBP2019-04-30
1,969,449 GBP2018-04-30
Profit/Loss
43,232 GBP2018-05-01 ~ 2019-04-30
278,566 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-162,000 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-120,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,638 GBP2018-04-30
Other
108,324 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
121,962 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-13,638 GBP2018-05-01 ~ 2019-04-30
Other
-108,324 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-121,962 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,638 GBP2018-04-30
Other
58,372 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,010 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,468 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,468 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-13,638 GBP2018-05-01 ~ 2019-04-30
Other
-69,840 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,478 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
49,952 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
2,668,318 GBP2018-04-30
Debtors
Current
1,814,278 GBP2019-04-30
2,673,184 GBP2018-04-30
Corporation Tax Payable
9,447 GBP2019-04-30
65,380 GBP2018-04-30
Other Taxation & Social Security Payable
1,288 GBP2018-04-30
Other Creditors
Current
4,724 GBP2019-04-30
839,824 GBP2018-04-30