Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,748 GBP2018-04-30
Total Inventories
500 GBP2018-04-30
Debtors
4,274 GBP2019-04-30
1,565 GBP2018-04-30
Cash at bank and in hand
4,968 GBP2019-04-30
54,296 GBP2018-04-30
Current Assets
9,242 GBP2019-04-30
56,361 GBP2018-04-30
Net Current Assets/Liabilities
7,713 GBP2019-04-30
33,051 GBP2018-04-30
Total Assets Less Current Liabilities
7,713 GBP2019-04-30
36,799 GBP2018-04-30
Net Assets/Liabilities
7,713 GBP2019-04-30
36,087 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
7,712 GBP2019-04-30
36,086 GBP2018-04-30
Equity
7,713 GBP2019-04-30
36,087 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2019-04-30
15,000 GBP2018-04-30
Intangible Assets - Gross Cost
15,000 GBP2019-04-30
15,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2019-04-30
15,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2019-04-30
15,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Other
1,817 GBP2018-04-30
Motor vehicles
20,662 GBP2018-04-30
Tools/Equipment for furniture and fittings
5,132 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
27,611 GBP2018-04-30
Property, Plant & Equipment - Disposals
Other
-1,817 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-20,662 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
-5,132 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-27,611 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,713 GBP2018-04-30
Motor vehicles
19,111 GBP2018-04-30
Tools/Equipment for furniture and fittings
3,039 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,863 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
104 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
388 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
2,093 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,585 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,817 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-19,499 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
-5,132 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,448 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
103 GBP2018-04-30
Motor vehicles
1,552 GBP2018-04-30
Tools/Equipment for furniture and fittings
2,093 GBP2018-04-30
Other types of inventories not specified separately
500 GBP2018-04-30
Trade Debtors/Trade Receivables
1,161 GBP2018-04-30
Prepayments
274 GBP2019-04-30
404 GBP2018-04-30
Other Debtors
4,000 GBP2019-04-30
Debtors
Current
4,274 GBP2019-04-30
1,565 GBP2018-04-30
Trade Creditors/Trade Payables
1,503 GBP2018-04-30
Taxation/Social Security Payable
349 GBP2019-04-30
1,351 GBP2018-04-30
Accrued Liabilities
1,100 GBP2019-04-30
1,100 GBP2018-04-30
Other Creditors
80 GBP2019-04-30
19,356 GBP2018-04-30