Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,037 GBP2018-04-30
Debtors
1,511 GBP2019-04-30
20,544 GBP2018-04-30
Cash at bank and in hand
196,788 GBP2019-04-30
200,668 GBP2018-04-30
Current Assets
198,299 GBP2019-04-30
221,212 GBP2018-04-30
Creditors
Current
16,449 GBP2019-04-30
27,685 GBP2018-04-30
Net Current Assets/Liabilities
181,850 GBP2019-04-30
193,527 GBP2018-04-30
Total Assets Less Current Liabilities
181,850 GBP2019-04-30
214,564 GBP2018-04-30
Creditors
Non-current
17,999 GBP2018-04-30
Net Assets/Liabilities
181,850 GBP2019-04-30
196,565 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
181,848 GBP2019-04-30
196,563 GBP2018-04-30
Equity
181,850 GBP2019-04-30
196,565 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,318 GBP2018-04-30
Motor vehicles
39,169 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
42,487 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,318 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-39,169 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-42,487 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,937 GBP2018-04-30
Motor vehicles
18,513 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,450 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
217 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
6,156 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,373 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,154 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-24,669 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,823 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
381 GBP2018-04-30
Motor vehicles
20,656 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,156 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
20,656 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
11,496 GBP2018-04-30
Other Debtors
Current
1,511 GBP2019-04-30
Prepayments
Current
9,048 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
1,511 GBP2019-04-30
20,544 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
3,579 GBP2018-04-30
Corporation Tax Payable
Current
6,924 GBP2018-04-30
Other Creditors
Current
98 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
7,200 GBP2018-04-30
Accrued Liabilities
Current
11,411 GBP2019-04-30
3,204 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
17,999 GBP2018-04-30