Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,366 GBP2019-04-30
18,617 GBP2018-04-30
Debtors
41,002 GBP2019-04-30
47,982 GBP2018-04-30
Cash at bank and in hand
22,800 GBP2019-04-30
10,154 GBP2018-04-30
Current Assets
63,802 GBP2019-04-30
58,136 GBP2018-04-30
Net Current Assets/Liabilities
7,661 GBP2019-04-30
19,354 GBP2018-04-30
Total Assets Less Current Liabilities
23,027 GBP2019-04-30
37,971 GBP2018-04-30
Net Assets/Liabilities
20,509 GBP2019-04-30
34,924 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
20,409 GBP2019-04-30
34,824 GBP2018-04-30
Equity
20,509 GBP2019-04-30
34,924 GBP2018-04-30
Average Number of Employees
62018-05-01 ~ 2019-04-30
52017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2019-04-30
85,000 GBP2018-04-30
Intangible Assets - Gross Cost
85,000 GBP2019-04-30
85,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,000 GBP2019-04-30
85,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2019-04-30
85,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,354 GBP2019-04-30
9,553 GBP2018-04-30
Office equipment
27,462 GBP2019-04-30
32,647 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
40,311 GBP2019-04-30
42,200 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,199 GBP2018-05-01 ~ 2019-04-30
Office equipment
-6,410 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-8,609 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,495 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,793 GBP2019-04-30
4,927 GBP2018-04-30
Office equipment
19,778 GBP2019-04-30
18,656 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,945 GBP2019-04-30
23,583 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
628 GBP2018-05-01 ~ 2019-04-30
Office equipment
6,970 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
1,374 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,972 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,762 GBP2018-05-01 ~ 2019-04-30
Office equipment
-5,848 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,610 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,374 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
3,561 GBP2019-04-30
4,626 GBP2018-04-30
Office equipment
7,684 GBP2019-04-30
13,991 GBP2018-04-30
Motor vehicles
4,121 GBP2019-04-30
Trade Debtors/Trade Receivables
36,222 GBP2019-04-30
42,698 GBP2018-04-30
Debtors
Current
41,002 GBP2019-04-30
47,982 GBP2018-04-30
Taxation/Social Security Payable
30,133 GBP2019-04-30
30,714 GBP2018-04-30
Other Creditors
16,810 GBP2019-04-30
5,293 GBP2018-04-30