Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
147,667 GBP2020-04-30
164,122 GBP2019-04-30
Debtors
3,489 GBP2020-04-30
36,579 GBP2019-04-30
Cash at bank and in hand
56,278 GBP2020-04-30
10,096 GBP2019-04-30
Current Assets
59,767 GBP2020-04-30
46,675 GBP2019-04-30
Net Current Assets/Liabilities
-79,835 GBP2020-04-30
-59,402 GBP2019-04-30
Total Assets Less Current Liabilities
67,832 GBP2020-04-30
104,720 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-39,682 GBP2020-04-30
-49,006 GBP2019-04-30
Net Assets/Liabilities
17,934 GBP2020-04-30
55,714 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
17,834 GBP2020-04-30
55,614 GBP2019-04-30
Equity
17,934 GBP2020-04-30
55,714 GBP2019-04-30
Average Number of Employees
62019-05-01 ~ 2020-04-30
72018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,617 GBP2020-04-30
17,094 GBP2019-04-30
Motor vehicles
292,919 GBP2020-04-30
323,321 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
311,536 GBP2020-04-30
340,415 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-79,531 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-79,531 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,145 GBP2020-04-30
14,697 GBP2019-04-30
Motor vehicles
148,724 GBP2020-04-30
161,596 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,869 GBP2020-04-30
176,293 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
448 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
48,438 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,886 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-61,310 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,310 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,472 GBP2020-04-30
2,397 GBP2019-04-30
Motor vehicles
144,195 GBP2020-04-30
161,725 GBP2019-04-30
Trade Debtors/Trade Receivables
3,489 GBP2020-04-30
36,479 GBP2019-04-30
Other Debtors
100 GBP2019-04-30
Debtors
Current
3,489 GBP2020-04-30
36,579 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
95,750 GBP2020-04-30
49,041 GBP2019-04-30
Trade Creditors/Trade Payables
1,920 GBP2020-04-30
3,471 GBP2019-04-30
Amounts Owed to Related Parties
63 GBP2020-04-30
9,561 GBP2019-04-30
Taxation/Social Security Payable
15,066 GBP2020-04-30
24,313 GBP2019-04-30
Accrued Liabilities
1,892 GBP2020-04-30
2,424 GBP2019-04-30
Other Creditors
15,861 GBP2020-04-30
767 GBP2019-04-30
Total Borrowings
Non-current, Amounts falling due after one year
39,682 GBP2020-04-30
49,006 GBP2019-04-30