Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
110,875 GBP2019-04-30
144,323 GBP2018-04-30
Debtors
323,918 GBP2019-04-30
323,911 GBP2018-04-30
Cash at bank and in hand
46,537 GBP2019-04-30
26,748 GBP2018-04-30
Current Assets
370,455 GBP2019-04-30
350,659 GBP2018-04-30
Creditors
Current
249,531 GBP2019-04-30
247,135 GBP2018-04-30
Net Current Assets/Liabilities
120,924 GBP2019-04-30
103,524 GBP2018-04-30
Total Assets Less Current Liabilities
231,799 GBP2019-04-30
247,847 GBP2018-04-30
Creditors
Non-current
-6,049 GBP2019-04-30
-4,743 GBP2018-04-30
Net Assets/Liabilities
204,684 GBP2019-04-30
215,683 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
Retained earnings (accumulated losses)
204,484 GBP2019-04-30
215,483 GBP2018-04-30
Equity
204,684 GBP2019-04-30
215,683 GBP2018-04-30
Average Number of Employees
362018-05-01 ~ 2019-04-30
372017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,087 GBP2019-04-30
4,087 GBP2018-04-30
Plant and equipment
2,910 GBP2019-04-30
2,910 GBP2018-04-30
Motor vehicles
323,304 GBP2019-04-30
335,564 GBP2018-04-30
Computers
21,399 GBP2019-04-30
20,200 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
351,700 GBP2019-04-30
362,761 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,545 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-54,545 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,087 GBP2019-04-30
4,087 GBP2018-04-30
Plant and equipment
2,213 GBP2019-04-30
1,981 GBP2018-04-30
Motor vehicles
216,169 GBP2019-04-30
194,767 GBP2018-04-30
Computers
18,356 GBP2019-04-30
17,603 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,825 GBP2019-04-30
218,438 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
46,696 GBP2018-05-01 ~ 2019-04-30
Computers
753 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,681 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,294 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,294 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
697 GBP2019-04-30
929 GBP2018-04-30
Motor vehicles
107,135 GBP2019-04-30
140,797 GBP2018-04-30
Computers
3,043 GBP2019-04-30
2,597 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
280,865 GBP2019-04-30
277,067 GBP2018-04-30
Other Debtors
Current
1,885 GBP2019-04-30
4,292 GBP2018-04-30
Prepayments
Current
38,735 GBP2019-04-30
39,082 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
323,918 GBP2019-04-30
323,911 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
15,942 GBP2019-04-30
26,360 GBP2018-04-30
Trade Creditors/Trade Payables
Current
136,755 GBP2019-04-30
125,024 GBP2018-04-30
Other Taxation & Social Security Payable
Current
7,973 GBP2019-04-30
10,188 GBP2018-04-30
Other Creditors
Current
2,859 GBP2019-04-30
2,774 GBP2018-04-30
Accrued Liabilities
Current
2,218 GBP2019-04-30
1,580 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,049 GBP2019-04-30
4,743 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-10,999 GBP2018-05-01 ~ 2019-04-30