Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
534,355 GBP2018-04-30
604,649 GBP2017-04-30
Total Inventories
209,681 GBP2018-04-30
162,639 GBP2017-04-30
Debtors
Current
508,814 GBP2018-04-30
458,881 GBP2017-04-30
Cash at bank and in hand
1,982 GBP2018-04-30
9,378 GBP2017-04-30
Current Assets
720,477 GBP2018-04-30
630,898 GBP2017-04-30
Net Current Assets/Liabilities
-252,103 GBP2018-04-30
-147,524 GBP2017-04-30
Total Assets Less Current Liabilities
282,252 GBP2018-04-30
457,125 GBP2017-04-30
Net Assets/Liabilities
169,581 GBP2018-04-30
144,805 GBP2017-04-30
Equity
Called up share capital
169 GBP2018-04-30
169 GBP2017-04-30
Capital redemption reserve
531 GBP2018-04-30
531 GBP2017-04-30
Retained earnings (accumulated losses)
168,881 GBP2018-04-30
144,105 GBP2017-04-30
Equity
169,581 GBP2018-04-30
144,805 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,617 GBP2018-04-30
120,767 GBP2017-04-30
Motor vehicles
1,527,714 GBP2018-04-30
1,584,714 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,649,331 GBP2018-04-30
1,705,481 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-97,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-97,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,117 GBP2018-04-30
98,487 GBP2017-04-30
Motor vehicles
1,011,859 GBP2018-04-30
1,002,345 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,114,976 GBP2018-04-30
1,100,832 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,630 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
98,923 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,553 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-89,409 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,409 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
18,500 GBP2018-04-30
22,280 GBP2017-04-30
Motor vehicles
515,855 GBP2018-04-30
582,369 GBP2017-04-30
Trade Debtors/Trade Receivables
344,985 GBP2018-04-30
390,446 GBP2017-04-30
Other Debtors
Current
62,075 GBP2018-04-30
Prepayments/Accrued Income
101,754 GBP2018-04-30
68,435 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
214,668 GBP2018-04-30
137,202 GBP2017-04-30
Other Remaining Borrowings
Current
291,782 GBP2018-04-30
161,739 GBP2017-04-30
Trade Creditors/Trade Payables
Current
173,312 GBP2018-04-30
102,471 GBP2017-04-30
Other Taxation & Social Security Payable
Current
17,127 GBP2018-04-30
64,179 GBP2017-04-30
Other Creditors
Current
253,410 GBP2018-04-30
285,886 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
22,281 GBP2018-04-30
26,945 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
72,246 GBP2018-04-30
248,670 GBP2017-04-30
Other Remaining Borrowings
Non-current
40,425 GBP2018-04-30
63,650 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
169 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
169 GBP2018-04-30
169 GBP2017-04-30