Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,644 GBP2019-04-30
8,637 GBP2018-04-30
Fixed Assets
6,644 GBP2019-04-30
8,637 GBP2018-04-30
Debtors
10,737 GBP2018-04-30
Cash at bank and in hand
3,351 GBP2019-04-30
1,386 GBP2018-04-30
Current Assets
3,351 GBP2019-04-30
12,123 GBP2018-04-30
Net Current Assets/Liabilities
-13,434 GBP2019-04-30
-8,430 GBP2018-04-30
Total Assets Less Current Liabilities
-6,790 GBP2019-04-30
207 GBP2018-04-30
Net Assets/Liabilities
-6,790 GBP2019-04-30
207 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-6,890 GBP2019-04-30
107 GBP2018-04-30
631 GBP2017-04-30
Equity
-6,790 GBP2019-04-30
207 GBP2018-04-30
731 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,003 GBP2018-05-01 ~ 2019-04-30
28,976 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
13,003 GBP2018-05-01 ~ 2019-04-30
28,976 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,003 GBP2018-05-01 ~ 2019-04-30
28,976 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
13,003 GBP2018-05-01 ~ 2019-04-30
28,976 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2018-05-01 ~ 2019-04-30
-29,500 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-20,000 GBP2018-05-01 ~ 2019-04-30
-29,500 GBP2017-05-01 ~ 2018-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2018-05-01 ~ 2019-04-30
-29,500 GBP2017-05-01 ~ 2018-04-30
Equity - Income/Expense Recognised Directly
-20,000 GBP2018-05-01 ~ 2019-04-30
-29,500 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
0.152018-05-01 ~ 2019-04-30
Motor vehicles
0.252018-05-01 ~ 2019-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,541 GBP2019-04-30
Tools/Equipment for furniture and fittings
5,659 GBP2019-04-30
Motor vehicles
9,800 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
36,000 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,413 GBP2019-04-30
17,704 GBP2018-04-30
Tools/Equipment for furniture and fittings
4,243 GBP2019-04-30
3,993 GBP2018-04-30
Motor vehicles
6,700 GBP2019-04-30
5,666 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,356 GBP2019-04-30
27,363 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
250 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
1,034 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,993 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,128 GBP2019-04-30
2,837 GBP2018-04-30
Tools/Equipment for furniture and fittings
1,416 GBP2019-04-30
1,666 GBP2018-04-30
Motor vehicles
3,100 GBP2019-04-30
4,134 GBP2018-04-30
Other Debtors
10,737 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
3,465 GBP2019-04-30
7,256 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,518 GBP2019-04-30
10,277 GBP2018-04-30
Other Creditors
Amounts falling due within one year
3,802 GBP2019-04-30
3,020 GBP2018-04-30
Advances or credits given to directors
-2,132 GBP2019-04-30
10,737 GBP2018-04-30
-3,573 GBP2017-04-30
Advances or credits made to directors during the period
7,131 GBP2018-05-01 ~ 2019-04-30
43,810 GBP2017-05-01 ~ 2018-04-30
Advances or credits repaid by directors
-20,000 GBP2018-05-01 ~ 2019-04-30
-29,500 GBP2017-05-01 ~ 2018-04-30