Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,200 GBP2017-04-30
Property, Plant & Equipment
39,153 GBP2018-04-30
52,206 GBP2017-04-30
Fixed Assets
39,153 GBP2018-04-30
62,406 GBP2017-04-30
Total Inventories
57,669 GBP2018-04-30
61,940 GBP2017-04-30
Debtors
132,252 GBP2018-04-30
120,384 GBP2017-04-30
Cash at bank and in hand
8,125 GBP2018-04-30
8,068 GBP2017-04-30
Current Assets
198,046 GBP2018-04-30
190,392 GBP2017-04-30
Net Current Assets/Liabilities
-296,557 GBP2018-04-30
-231,975 GBP2017-04-30
Total Assets Less Current Liabilities
-257,404 GBP2018-04-30
-169,569 GBP2017-04-30
Creditors
Amounts falling due after one year
-159,594 GBP2018-04-30
-182,094 GBP2017-04-30
Net Assets/Liabilities
-416,998 GBP2018-04-30
-351,663 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-417,000 GBP2018-04-30
-351,665 GBP2017-04-30
Equity
-416,998 GBP2018-04-30
-351,663 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2018-04-30
60,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2018-04-30
49,800 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,200 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
10,200 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,486 GBP2018-04-30
93,486 GBP2017-04-30
Computers
1,328 GBP2018-04-30
1,328 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
94,814 GBP2018-04-30
94,814 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,466 GBP2018-04-30
41,457 GBP2017-04-30
Computers
1,195 GBP2018-04-30
1,151 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,661 GBP2018-04-30
42,608 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,009 GBP2017-05-01 ~ 2018-04-30
Computers
44 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,053 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
39,020 GBP2018-04-30
52,029 GBP2017-04-30
Computers
133 GBP2018-04-30
177 GBP2017-04-30
Raw materials and consumables
35,000 GBP2018-04-30
35,000 GBP2017-04-30
Value of work in progress
22,669 GBP2018-04-30
26,940 GBP2017-04-30
Trade Debtors/Trade Receivables
129,400 GBP2018-04-30
117,532 GBP2017-04-30
Other Debtors
2,852 GBP2018-04-30
2,852 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,131 GBP2018-04-30
59,225 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,014 GBP2018-04-30
14,129 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
116,567 GBP2018-04-30
178,707 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
154,170 GBP2018-04-30
90,536 GBP2017-04-30
Other Creditors
Amounts falling due within one year
164,721 GBP2018-04-30
79,770 GBP2017-04-30
Amounts falling due after one year
159,594 GBP2018-04-30
182,094 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2017-05-01 ~ 2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-05-01 ~ 2018-04-30
2 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
132017-05-01 ~ 2018-04-30
142016-05-01 ~ 2017-04-30