Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,604 GBP2019-04-30
35,308 GBP2018-04-30
Debtors
7,481 GBP2019-04-30
17,106 GBP2018-04-30
Cash at bank and in hand
98,151 GBP2019-04-30
50,555 GBP2018-04-30
Current Assets
105,632 GBP2019-04-30
67,661 GBP2018-04-30
Creditors
Current
33,191 GBP2019-04-30
38,434 GBP2018-04-30
Net Current Assets/Liabilities
72,441 GBP2019-04-30
29,227 GBP2018-04-30
Total Assets Less Current Liabilities
99,045 GBP2019-04-30
64,535 GBP2018-04-30
Creditors
Non-current
-20,551 GBP2019-04-30
-25,091 GBP2018-04-30
Net Assets/Liabilities
77,390 GBP2019-04-30
37,553 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
77,290 GBP2019-04-30
37,453 GBP2018-04-30
Equity
77,390 GBP2019-04-30
37,553 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,155 GBP2019-04-30
2,881 GBP2018-04-30
Motor vehicles
38,423 GBP2019-04-30
38,423 GBP2018-04-30
Computers
6,844 GBP2019-04-30
6,844 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
48,422 GBP2019-04-30
48,148 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,636 GBP2019-04-30
1,153 GBP2018-04-30
Motor vehicles
14,088 GBP2019-04-30
6,404 GBP2018-04-30
Computers
6,094 GBP2019-04-30
5,283 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,818 GBP2019-04-30
12,840 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
483 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
7,684 GBP2018-05-01 ~ 2019-04-30
Computers
811 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,978 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1,519 GBP2019-04-30
1,728 GBP2018-04-30
Motor vehicles
24,335 GBP2019-04-30
32,019 GBP2018-04-30
Computers
750 GBP2019-04-30
1,561 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
38,423 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,088 GBP2019-04-30
6,404 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,684 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
24,335 GBP2019-04-30
32,019 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,391 GBP2019-04-30
12,933 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
3,090 GBP2019-04-30
4,173 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
7,481 GBP2019-04-30
17,106 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
4,541 GBP2019-04-30
3,581 GBP2018-04-30
Trade Creditors/Trade Payables
Current
602 GBP2019-04-30
540 GBP2018-04-30
Other Taxation & Social Security Payable
Current
21,016 GBP2019-04-30
13,069 GBP2018-04-30
Other Creditors
Current
7,032 GBP2019-04-30
21,244 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,551 GBP2019-04-30
25,091 GBP2018-04-30