Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,191 GBP2019-04-30
30,412 GBP2018-04-30
Fixed Assets
19,191 GBP2019-04-30
30,412 GBP2018-04-30
Total Inventories
600 GBP2019-04-30
600 GBP2018-04-30
Trade Debtors/Trade Receivables
152,833 GBP2019-04-30
146,320 GBP2018-04-30
Cash at bank and in hand
46,194 GBP2019-04-30
54,422 GBP2018-04-30
Current Assets
199,627 GBP2019-04-30
201,342 GBP2018-04-30
Net Current Assets/Liabilities
184,363 GBP2019-04-30
Total Assets Less Current Liabilities
203,554 GBP2019-04-30
214,586 GBP2018-04-30
Net Assets/Liabilities
203,554 GBP2019-04-30
214,586 GBP2018-04-30
Equity
Called up share capital
25,000 GBP2019-04-30
25,000 GBP2018-04-30
Retained earnings (accumulated losses)
173,554 GBP2019-04-30
184,586 GBP2018-04-30
Other miscellaneous reserve
5,000 GBP2019-04-30
Equity
203,554 GBP2019-04-30
214,586 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2019-04-30
12,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2019-04-30
12,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
42,527 GBP2019-04-30
80,335 GBP2018-04-30
Vehicles
35,577 GBP2019-04-30
73,385 GBP2018-04-30
Plant and equipment
6,950 GBP2019-04-30
6,950 GBP2018-04-30
Property, Plant & Equipment - Disposals
-37,808 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,336 GBP2019-04-30
49,923 GBP2018-04-30
Vehicles
19,115 GBP2019-04-30
46,613 GBP2018-04-30
Plant and equipment
4,221 GBP2019-04-30
3,310 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,030 GBP2018-05-01 ~ 2019-04-30
Vehicles
4,119 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
911 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,617 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,729 GBP2019-04-30
3,640 GBP2018-04-30
Vehicles
16,462 GBP2019-04-30
26,772 GBP2018-04-30
Finished Goods/Goods for Resale
600 GBP2019-04-30
600 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,620 GBP2019-04-30
51,973 GBP2018-04-30
Other Debtors
Amounts falling due within one year
98,213 GBP2019-04-30
94,347 GBP2018-04-30
Debtors
Amounts falling due within one year
152,833 GBP2019-04-30
146,320 GBP2018-04-30
Other Debtors
Amounts falling due after one year
89,000 GBP2019-04-30
90,000 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,334 GBP2019-04-30
9,611 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,351 GBP2019-04-30
4,759 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,579 GBP2019-04-30
2,798 GBP2018-04-30