Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,106 GBP2019-04-30
12,262 GBP2018-04-30
Fixed Assets
9,106 GBP2019-04-30
12,262 GBP2018-04-30
Debtors
4,171 GBP2019-04-30
1,371 GBP2018-04-30
Cash at bank and in hand
9,213 GBP2019-04-30
10,714 GBP2018-04-30
Current Assets
13,384 GBP2019-04-30
12,085 GBP2018-04-30
Net Current Assets/Liabilities
-3,347 GBP2019-04-30
-4,312 GBP2018-04-30
Total Assets Less Current Liabilities
5,759 GBP2019-04-30
7,950 GBP2018-04-30
Creditors
Amounts falling due after one year
-8,003 GBP2019-04-30
-10,340 GBP2018-04-30
Net Assets/Liabilities
-2,244 GBP2019-04-30
-2,390 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-2,246 GBP2019-04-30
-2,392 GBP2018-04-30
Equity
-2,244 GBP2019-04-30
-2,390 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,549 GBP2019-04-30
Motor vehicles
14,214 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
15,763 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,549 GBP2019-04-30
1,429 GBP2018-04-30
Motor vehicles
5,108 GBP2019-04-30
2,072 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,657 GBP2019-04-30
3,501 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
3,036 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,156 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
9,106 GBP2019-04-30
12,142 GBP2018-04-30
Tools/Equipment for furniture and fittings
120 GBP2018-04-30
Trade Debtors/Trade Receivables
1,371 GBP2019-04-30
1,371 GBP2018-04-30
Other Debtors
2,800 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,195 GBP2019-04-30
12,406 GBP2018-04-30
Other Creditors
Amounts falling due within one year
4,536 GBP2019-04-30
3,991 GBP2018-04-30
Amounts falling due after one year
8,003 GBP2019-04-30
10,340 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
1 shares2018-05-01 ~ 2019-04-30