Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,777 GBP2019-04-30
25,855 GBP2018-04-30
Fixed Assets
17,777 GBP2019-04-30
25,855 GBP2018-04-30
Total Inventories
8,651 GBP2019-04-30
13,831 GBP2018-04-30
Debtors
245,445 GBP2019-04-30
225,106 GBP2018-04-30
Cash at bank and in hand
22 GBP2019-04-30
22 GBP2018-04-30
Current Assets
254,118 GBP2019-04-30
238,959 GBP2018-04-30
Creditors
Current
259,672 GBP2019-04-30
245,284 GBP2018-04-30
Net Current Assets/Liabilities
-5,554 GBP2019-04-30
-6,325 GBP2018-04-30
Total Assets Less Current Liabilities
12,223 GBP2019-04-30
19,530 GBP2018-04-30
Net Assets/Liabilities
-38,238 GBP2019-04-30
3,964 GBP2018-04-30
Equity
Called up share capital
102 GBP2019-04-30
102 GBP2018-04-30
Retained earnings (accumulated losses)
-38,340 GBP2019-04-30
3,862 GBP2018-04-30
Equity
-38,238 GBP2019-04-30
3,964 GBP2018-04-30
Average Number of Employees
62018-05-01 ~ 2019-04-30
62017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
182,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,960 GBP2018-04-30
Motor vehicles
92,445 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
109,405 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,783 GBP2019-04-30
15,405 GBP2018-04-30
Motor vehicles
75,845 GBP2019-04-30
68,145 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,628 GBP2019-04-30
83,550 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
7,700 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,078 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
1,177 GBP2019-04-30
1,555 GBP2018-04-30
Motor vehicles
16,600 GBP2019-04-30
24,300 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
24,885 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,885 GBP2019-04-30
4,885 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
16,000 GBP2019-04-30
20,000 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
134,521 GBP2019-04-30
Current, Amounts falling due within one year
154,530 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
110,924 GBP2019-04-30
Current, Amounts falling due within one year
70,576 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
245,445 GBP2019-04-30
Current, Amounts falling due within one year
225,106 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
39,346 GBP2019-04-30
23,886 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
5,721 GBP2019-04-30
5,721 GBP2018-04-30
Trade Creditors/Trade Payables
Current
196,112 GBP2019-04-30
202,655 GBP2018-04-30
Other Taxation & Social Security Payable
Current
2,293 GBP2019-04-30
12,222 GBP2018-04-30
Other Creditors
Current
16,200 GBP2019-04-30
800 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,244 GBP2019-04-30
10,966 GBP2018-04-30
Other Creditors
Non-current
42,117 GBP2019-04-30