Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,786 GBP2019-04-30
Total Inventories
4,300 GBP2019-04-30
Debtors
7,298 GBP2020-04-30
6,816 GBP2019-04-30
Cash at bank and in hand
33,025 GBP2020-04-30
106,616 GBP2019-04-30
Current Assets
40,323 GBP2020-04-30
117,732 GBP2019-04-30
Creditors
Current
15,638 GBP2020-04-30
45,921 GBP2019-04-30
Net Current Assets/Liabilities
24,685 GBP2020-04-30
71,811 GBP2019-04-30
Total Assets Less Current Liabilities
24,685 GBP2020-04-30
76,597 GBP2019-04-30
Net Assets/Liabilities
24,685 GBP2020-04-30
75,688 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
24,683 GBP2020-04-30
75,686 GBP2019-04-30
Equity
24,685 GBP2020-04-30
75,688 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
365 GBP2019-04-30
Motor vehicles
14,936 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
15,301 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-365 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-14,936 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-15,301 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
305 GBP2019-04-30
Motor vehicles
10,210 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,515 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
1,182 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,191 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-314 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-11,392 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,706 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
60 GBP2019-04-30
Motor vehicles
4,726 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,816 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
7,298 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
7,298 GBP2020-04-30
6,816 GBP2019-04-30
Other Taxation & Social Security Payable
Current
20,056 GBP2019-04-30
Other Creditors
Current
15,638 GBP2020-04-30
25,865 GBP2019-04-30