Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,459 GBP2019-04-30
33,445 GBP2018-04-30
Debtors
1,447,001 GBP2019-04-30
390,960 GBP2018-04-30
Cash at bank and in hand
888,090 GBP2019-04-30
390,819 GBP2018-04-30
Current Assets
2,335,091 GBP2019-04-30
781,779 GBP2018-04-30
Creditors
Current
635,325 GBP2019-04-30
312,424 GBP2018-04-30
Net Current Assets/Liabilities
1,699,766 GBP2019-04-30
469,355 GBP2018-04-30
Total Assets Less Current Liabilities
1,724,225 GBP2019-04-30
502,800 GBP2018-04-30
Creditors
Non-current
23,054 GBP2018-04-30
Net Assets/Liabilities
1,724,225 GBP2019-04-30
479,746 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
1,724,125 GBP2019-04-30
479,646 GBP2018-04-30
Equity
1,724,225 GBP2019-04-30
479,746 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,592 GBP2019-04-30
10,173 GBP2018-04-30
Motor vehicles
66,095 GBP2019-04-30
66,095 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
76,687 GBP2019-04-30
76,268 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,065 GBP2019-04-30
8,960 GBP2018-04-30
Motor vehicles
42,163 GBP2019-04-30
33,863 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,228 GBP2019-04-30
42,823 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,105 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
8,300 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,405 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
527 GBP2019-04-30
1,213 GBP2018-04-30
Motor vehicles
23,932 GBP2019-04-30
32,232 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
48,960 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
31,777 GBP2019-04-30
25,777 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
17,183 GBP2019-04-30
23,183 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
965,500 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
481,501 GBP2019-04-30
390,960 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
1,447,001 GBP2019-04-30
390,960 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
23,054 GBP2019-04-30
7,033 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1 GBP2019-04-30
3 GBP2018-04-30
Other Taxation & Social Security Payable
Current
589,552 GBP2019-04-30
206,299 GBP2018-04-30
Other Creditors
Current
22,718 GBP2019-04-30
99,089 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
23,054 GBP2018-04-30