Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,746 GBP2019-04-30
2,328 GBP2018-04-30
Fixed Assets
1,746 GBP2019-04-30
2,328 GBP2018-04-30
Debtors
10,607 GBP2019-04-30
10,607 GBP2018-04-30
Current Assets
10,607 GBP2019-04-30
10,607 GBP2018-04-30
Net Current Assets/Liabilities
-15,932 GBP2019-04-30
-18,567 GBP2018-04-30
Total Assets Less Current Liabilities
-14,186 GBP2019-04-30
-16,239 GBP2018-04-30
Net Assets/Liabilities
-15,937 GBP2019-04-30
-17,210 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Revaluation reserve
-1,420 GBP2019-04-30
-1,420 GBP2018-05-01
-1,420 GBP2018-04-30
-1,420 GBP2017-05-01
Retained earnings (accumulated losses)
-14,519 GBP2019-04-30
-15,792 GBP2018-04-30
Equity
-15,937 GBP2019-04-30
-17,210 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,257 GBP2019-04-30
13,257 GBP2018-05-01
Tools/Equipment for furniture and fittings
1,758 GBP2019-04-30
1,758 GBP2018-05-01
Property, Plant & Equipment - Gross Cost
15,015 GBP2019-04-30
15,015 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,109 GBP2019-04-30
11,726 GBP2018-05-01
Tools/Equipment for furniture and fittings
1,160 GBP2019-04-30
961 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,269 GBP2019-04-30
12,687 GBP2018-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
199 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
1,148 GBP2019-04-30
1,531 GBP2018-04-30
Tools/Equipment for furniture and fittings
598 GBP2019-04-30
797 GBP2018-04-30
Other Debtors
10,607 GBP2019-04-30
10,607 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,121 GBP2019-04-30
10,294 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
986 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
1,881 GBP2019-04-30
1,881 GBP2018-04-30
Other Creditors
Amounts falling due within one year
-2,623 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,537 GBP2019-04-30
14,536 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,751 GBP2019-04-30
971 GBP2018-04-30
Dividends Paid on Shares
60 GBP2017-05-01 ~ 2018-04-30