Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
212019-04-06 ~ 2020-04-05
332018-04-06 ~ 2019-04-05
Intangible Assets
6,375 GBP2020-04-05
7,650 GBP2019-04-05
Property, Plant & Equipment
2,483 GBP2020-04-05
2,198 GBP2019-04-05
Fixed Assets - Investments
776 GBP2020-04-05
776 GBP2019-04-05
Fixed Assets
9,634 GBP2020-04-05
10,624 GBP2019-04-05
Debtors
Current
41,260 GBP2020-04-05
145,462 GBP2019-04-05
Cash at bank and in hand
451 GBP2020-04-05
356 GBP2019-04-05
Current Assets
41,711 GBP2020-04-05
145,818 GBP2019-04-05
Creditors
Current, Amounts falling due within one year
-37,816 GBP2020-04-05
-95,544 GBP2019-04-05
Net Current Assets/Liabilities
3,895 GBP2020-04-05
50,274 GBP2019-04-05
Total Assets Less Current Liabilities
13,529 GBP2020-04-05
60,898 GBP2019-04-05
Net Assets/Liabilities
13,529 GBP2020-04-05
60,898 GBP2019-04-05
Equity
Called up share capital
100 GBP2020-04-05
210,274 GBP2019-04-05
210,274 GBP2018-04-06
Retained earnings (accumulated losses)
13,429 GBP2020-04-05
-149,376 GBP2019-04-05
-209,009 GBP2018-04-06
Equity
13,529 GBP2020-04-05
60,898 GBP2019-04-05
1,265 GBP2018-04-06
Profit/Loss
Retained earnings (accumulated losses)
12,808 GBP2019-04-06 ~ 2020-04-05
59,633 GBP2018-04-06 ~ 2019-04-05
Profit/Loss
12,808 GBP2019-04-06 ~ 2020-04-05
59,633 GBP2018-04-06 ~ 2019-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,808 GBP2019-04-06 ~ 2020-04-05
59,633 GBP2018-04-06 ~ 2019-04-05
Comprehensive Income/Expense
12,808 GBP2019-04-06 ~ 2020-04-05
59,633 GBP2018-04-06 ~ 2019-04-05
Dividends Paid
Retained earnings (accumulated losses)
-60,177 GBP2019-04-06 ~ 2020-04-05
Dividends Paid
-60,177 GBP2019-04-06 ~ 2020-04-05
Equity - Income/Expense Recognised Directly
Called up share capital
-210,174 GBP2019-04-06 ~ 2020-04-05
Retained earnings (accumulated losses)
149,997 GBP2019-04-06 ~ 2020-04-05
Equity - Income/Expense Recognised Directly
-60,177 GBP2019-04-06 ~ 2020-04-05
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2020-04-05
20,000 GBP2019-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,625 GBP2020-04-05
12,350 GBP2019-04-05
Intangible Assets
Goodwill
6,375 GBP2020-04-05
7,650 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,183 GBP2020-04-05
1,183 GBP2019-04-05
Furniture and fittings
5,774 GBP2020-04-05
4,545 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
6,957 GBP2020-04-05
5,728 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
389 GBP2019-04-05
Furniture and fittings
3,141 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,530 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
199 GBP2019-04-06 ~ 2020-04-05
Furniture and fittings, Owned/Freehold
745 GBP2019-04-06 ~ 2020-04-05
Owned/Freehold
944 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
588 GBP2020-04-05
Furniture and fittings
3,886 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,474 GBP2020-04-05
Property, Plant & Equipment
Motor vehicles
595 GBP2020-04-05
794 GBP2019-04-05
Furniture and fittings
1,888 GBP2020-04-05
1,404 GBP2019-04-05
Investments in Subsidiaries
776 GBP2020-04-05
776 GBP2019-04-05
Other Debtors
Current
15,005 GBP2020-04-05
60,177 GBP2019-04-05
Cash and Cash Equivalents
451 GBP2020-04-05
356 GBP2019-04-05
Trade Creditors/Trade Payables
Current
5,922 GBP2019-04-05
Taxation/Social Security Payable
Current
6,662 GBP2020-04-05
9,146 GBP2019-04-05
Accrued Liabilities/Deferred Income
Current
13,702 GBP2020-04-05
9,724 GBP2019-04-05
Creditors
Current
37,816 GBP2020-04-05
95,544 GBP2019-04-05