Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
650 GBP2020-04-30
7,125 GBP2019-04-30
Debtors
155 GBP2020-04-30
16,877 GBP2019-04-30
Cash at bank and in hand
14,296 GBP2020-04-30
7,561 GBP2019-04-30
Current Assets
14,451 GBP2020-04-30
24,438 GBP2019-04-30
Creditors
Current
25,319 GBP2020-04-30
36,022 GBP2019-04-30
Net Current Assets/Liabilities
-10,868 GBP2020-04-30
-11,584 GBP2019-04-30
Total Assets Less Current Liabilities
-10,218 GBP2020-04-30
-4,459 GBP2019-04-30
Net Assets/Liabilities
-10,218 GBP2020-04-30
-5,884 GBP2019-04-30
Equity
Called up share capital
10 GBP2020-04-30
10 GBP2019-04-30
Retained earnings (accumulated losses)
-10,228 GBP2020-04-30
-5,894 GBP2019-04-30
Equity
-10,218 GBP2020-04-30
-5,884 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,089 GBP2020-04-30
2,089 GBP2019-04-30
Motor vehicles
2,583 GBP2020-04-30
63,253 GBP2019-04-30
Computers
368 GBP2020-04-30
368 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,040 GBP2020-04-30
65,710 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,670 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-60,670 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,954 GBP2020-04-30
1,930 GBP2019-04-30
Motor vehicles
2,124 GBP2020-04-30
56,353 GBP2019-04-30
Computers
312 GBP2020-04-30
302 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,390 GBP2020-04-30
58,585 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
153 GBP2019-05-01 ~ 2020-04-30
Computers
10 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,382 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,382 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
135 GBP2020-04-30
159 GBP2019-04-30
Motor vehicles
459 GBP2020-04-30
6,900 GBP2019-04-30
Computers
56 GBP2020-04-30
66 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155 GBP2020-04-30
15,345 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
1,532 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
155 GBP2020-04-30
16,877 GBP2019-04-30
Trade Creditors/Trade Payables
Current
768 GBP2020-04-30
3,803 GBP2019-04-30
Other Taxation & Social Security Payable
Current
1,441 GBP2020-04-30
1,001 GBP2019-04-30
Other Creditors
Current
23,110 GBP2020-04-30
31,218 GBP2019-04-30