Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,024 GBP2020-04-30
16,808 GBP2019-04-30
Debtors
15,160 GBP2020-04-30
40,269 GBP2019-04-30
Cash at bank and in hand
6,876 GBP2020-04-30
6,035 GBP2019-04-30
Current Assets
22,036 GBP2020-04-30
46,304 GBP2019-04-30
Net Current Assets/Liabilities
-42,266 GBP2020-04-30
-29,661 GBP2019-04-30
Total Assets Less Current Liabilities
-29,242 GBP2020-04-30
-12,853 GBP2019-04-30
Net Assets/Liabilities
-30,072 GBP2020-04-30
-13,915 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,520 GBP2020-04-30
38,020 GBP2019-04-30
Other
13,763 GBP2020-04-30
16,415 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
41,283 GBP2020-04-30
54,435 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2019-05-01 ~ 2020-04-30
Other
-3,148 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-13,648 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,595 GBP2020-04-30
33,114 GBP2019-04-30
Other
4,664 GBP2020-04-30
4,513 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,259 GBP2020-04-30
37,627 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
981 GBP2019-05-01 ~ 2020-04-30
Other
2,938 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,919 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,500 GBP2019-05-01 ~ 2020-04-30
Other
-2,787 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,287 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
3,925 GBP2020-04-30
4,906 GBP2019-04-30
Other
9,099 GBP2020-04-30
11,902 GBP2019-04-30
Other Debtors
15,160 GBP2020-04-30
40,269 GBP2019-04-30
Debtors
Current
15,160 GBP2020-04-30
40,269 GBP2019-04-30
Taxation/Social Security Payable
20,338 GBP2020-04-30
21,282 GBP2019-04-30
Other Creditors
43,964 GBP2020-04-30
54,683 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
100 shares2019-04-30