Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,504 GBP2019-04-30
13,127 GBP2018-04-30
Fixed Assets
12,504 GBP2019-04-30
13,127 GBP2018-04-30
Total Inventories
5,250 GBP2019-04-30
5,250 GBP2018-04-30
Debtors
20,543 GBP2019-04-30
18,801 GBP2018-04-30
Cash at bank and in hand
2,513 GBP2019-04-30
13,735 GBP2018-04-30
Current Assets
28,306 GBP2019-04-30
37,786 GBP2018-04-30
Net Current Assets/Liabilities
54,266 GBP2019-04-30
50,496 GBP2018-04-30
Total Assets Less Current Liabilities
66,770 GBP2019-04-30
63,623 GBP2018-04-30
Net Assets/Liabilities
66,770 GBP2019-04-30
63,623 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
66,768 GBP2019-04-30
63,621 GBP2018-04-30
Equity
66,770 GBP2019-04-30
63,623 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,964 GBP2019-04-30
1,964 GBP2018-05-01
Motor vehicles
26,902 GBP2019-04-30
24,001 GBP2018-05-01
Tools/Equipment for furniture and fittings
779 GBP2019-04-30
779 GBP2018-05-01
Property, Plant & Equipment - Gross Cost
29,645 GBP2019-04-30
26,744 GBP2018-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
2,901 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
2,901 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,688 GBP2019-04-30
1,612 GBP2018-05-01
Motor vehicles
14,686 GBP2019-04-30
11,245 GBP2018-05-01
Tools/Equipment for furniture and fittings
767 GBP2019-04-30
760 GBP2018-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,141 GBP2019-04-30
13,617 GBP2018-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
76 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
7 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,524 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
276 GBP2019-04-30
352 GBP2018-04-30
Motor vehicles
12,216 GBP2019-04-30
12,756 GBP2018-04-30
Tools/Equipment for furniture and fittings
12 GBP2019-04-30
19 GBP2018-04-30
Value of work in progress
5,250 GBP2019-04-30
5,250 GBP2018-04-30
Trade Debtors/Trade Receivables
20,543 GBP2019-04-30
18,801 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
617 GBP2019-04-30
16,275 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
4,946 GBP2019-04-30
7,857 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-31,522 GBP2019-04-30
-36,842 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2019-04-30
Dividends Paid on Shares
14,415 GBP2018-05-01 ~ 2019-04-30
21,972 GBP2017-05-01 ~ 2018-04-30
All ordinary shares
14,415 GBP2018-05-01 ~ 2019-04-30