Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,117 GBP2019-04-30
Debtors
8,271 GBP2020-09-30
22,196 GBP2019-04-30
Cash at bank and in hand
5,788 GBP2020-09-30
44,219 GBP2019-04-30
Current Assets
14,059 GBP2020-09-30
66,415 GBP2019-04-30
Creditors
Current
3,026 GBP2020-09-30
19,013 GBP2019-04-30
Net Current Assets/Liabilities
11,033 GBP2020-09-30
47,402 GBP2019-04-30
Total Assets Less Current Liabilities
11,033 GBP2020-09-30
64,519 GBP2019-04-30
Equity
Called up share capital
4 GBP2020-09-30
4 GBP2019-04-30
Retained earnings (accumulated losses)
11,029 GBP2020-09-30
64,515 GBP2019-04-30
Equity
11,033 GBP2020-09-30
64,519 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-09-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,849 GBP2019-04-30
Computers
6,235 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
54,084 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-47,849 GBP2019-05-01 ~ 2020-09-30
Computers
-6,235 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-54,084 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,170 GBP2019-04-30
Computers
4,797 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,967 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,442 GBP2019-05-01 ~ 2020-09-30
Computers
1,267 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,709 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,612 GBP2019-05-01 ~ 2020-09-30
Computers
-6,064 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,676 GBP2019-05-01 ~ 2020-09-30
Property, Plant & Equipment
Motor vehicles
15,679 GBP2019-04-30
Computers
1,438 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,743 GBP2019-04-30
Other Debtors
Amounts falling due within one year, Current
8,271 GBP2020-09-30
Current, Amounts falling due within one year
453 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
8,271 GBP2020-09-30
Current, Amounts falling due within one year
22,196 GBP2019-04-30
Other Taxation & Social Security Payable
Current
1,409 GBP2020-09-30
17,542 GBP2019-04-30
Other Creditors
Current
1,617 GBP2020-09-30
1,471 GBP2019-04-30