Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,056 GBP2019-04-30
Debtors
10,387 GBP2019-04-30
Cash at bank and in hand
19,054 GBP2019-04-30
Current Assets
29,441 GBP2019-04-30
Creditors
Amounts falling due within one year
13,765 GBP2019-04-30
Net Current Assets/Liabilities
15,676 GBP2019-04-30
Total Assets Less Current Liabilities
16,732 GBP2019-04-30
Net Assets/Liabilities
16,531 GBP2019-04-30
Equity
Called up share capital
100 GBP2019-04-30
Retained earnings (accumulated losses)
16,431 GBP2019-04-30
Equity
16,531 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002019-05-01 ~ 2020-06-30
Motor vehicles
25.002019-05-01 ~ 2020-06-30
Office equipment
15.002019-05-01 ~ 2020-06-30
Average Number of Employees
22019-05-01 ~ 2020-06-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,888 GBP2019-04-30
Motor vehicles
9,327 GBP2019-04-30
Office equipment
1,813 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
14,028 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,952 GBP2019-05-01 ~ 2020-06-30
Motor vehicles
-9,327 GBP2019-05-01 ~ 2020-06-30
Office equipment
-1,813 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-14,092 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,830 GBP2019-04-30
Motor vehicles
8,645 GBP2019-04-30
Office equipment
1,497 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,972 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,830 GBP2019-05-01 ~ 2020-06-30
Motor vehicles
-8,645 GBP2019-05-01 ~ 2020-06-30
Office equipment
-1,497 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,972 GBP2019-05-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
58 GBP2019-04-30
Motor vehicles
682 GBP2019-04-30
Office equipment
316 GBP2019-04-30
Trade Debtors/Trade Receivables
10,229 GBP2019-04-30
Other Debtors
158 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
1,812 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,268 GBP2019-04-30
Other Creditors
Amounts falling due within one year
7,573 GBP2019-04-30