Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,478 GBP2019-04-30
3,941 GBP2018-04-30
Fixed Assets
7,478 GBP2019-04-30
3,941 GBP2018-04-30
Total Inventories
500 GBP2019-04-30
4,949 GBP2018-04-30
Debtors
Current
321,903 GBP2019-04-30
122,203 GBP2018-04-30
Cash at bank and in hand
20,664 GBP2019-04-30
36,400 GBP2018-04-30
Current Assets
343,067 GBP2019-04-30
163,552 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-147,515 GBP2018-04-30
Net Current Assets/Liabilities
65,313 GBP2019-04-30
16,037 GBP2018-04-30
Total Assets Less Current Liabilities
72,791 GBP2019-04-30
19,978 GBP2018-04-30
Net Assets/Liabilities
71,370 GBP2019-04-30
19,229 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Share premium
98 GBP2019-04-30
98 GBP2018-04-30
Retained earnings (accumulated losses)
71,270 GBP2019-04-30
19,129 GBP2018-04-30
Equity
71,370 GBP2019-04-30
19,229 GBP2018-04-30
Average Number of Employees
62018-05-01 ~ 2019-04-30
72017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,310 GBP2019-04-30
10,310 GBP2018-04-30
Office equipment
8,547 GBP2019-04-30
5,495 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
20,513 GBP2019-04-30
15,805 GBP2018-04-30
Plant and equipment
1,656 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,353 GBP2018-04-30
Office equipment
2,511 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,864 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
239 GBP2018-05-01 ~ 2019-04-30
Office equipment, Owned/Freehold
932 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
1,171 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,592 GBP2019-04-30
Office equipment
3,443 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,035 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
1,656 GBP2019-04-30
Motor vehicles
718 GBP2019-04-30
957 GBP2018-04-30
Office equipment
5,104 GBP2019-04-30
2,984 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
310,806 GBP2019-04-30
120,830 GBP2018-04-30
Other Debtors
Current
8,600 GBP2019-04-30
574 GBP2018-04-30
Prepayments/Accrued Income
Current
2,497 GBP2019-04-30
799 GBP2018-04-30
Trade Creditors/Trade Payables
Current
131,100 GBP2019-04-30
43,596 GBP2018-04-30
Corporation Tax Payable
Current
16,251 GBP2019-04-30
8,622 GBP2018-04-30
Other Taxation & Social Security Payable
Current
88,667 GBP2019-04-30
28,290 GBP2018-04-30
Other Creditors
Current
37,241 GBP2019-04-30
63,622 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
4,495 GBP2019-04-30
3,385 GBP2018-04-30
Creditors
Current
277,754 GBP2019-04-30
147,515 GBP2018-04-30
Net Deferred Tax Liability/Asset
-1,421 GBP2019-04-30
-749 GBP2018-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-672 GBP2018-05-01 ~ 2019-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,421 GBP2019-04-30
-749 GBP2018-04-30