Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,349 GBP2019-04-30
12,957 GBP2018-04-30
Debtors
17,062 GBP2018-04-30
Cash at bank and in hand
31,030 GBP2019-04-30
27,046 GBP2018-04-30
Current Assets
31,030 GBP2019-04-30
44,108 GBP2018-04-30
Net Current Assets/Liabilities
10,601 GBP2019-04-30
26,036 GBP2018-04-30
Total Assets Less Current Liabilities
20,950 GBP2019-04-30
38,993 GBP2018-04-30
Creditors
Non-current, Amounts falling due after one year
-1,167 GBP2018-04-30
Net Assets/Liabilities
20,950 GBP2019-04-30
37,826 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
20,948 GBP2019-04-30
37,824 GBP2018-04-30
Equity
20,950 GBP2019-04-30
37,826 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,739 GBP2019-04-30
10,739 GBP2018-04-30
Motor vehicles
20,701 GBP2019-04-30
20,701 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
31,440 GBP2019-04-30
31,440 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,739 GBP2019-04-30
10,719 GBP2018-04-30
Motor vehicles
10,352 GBP2019-04-30
7,764 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,091 GBP2019-04-30
18,483 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
2,588 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,608 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
10,349 GBP2019-04-30
12,937 GBP2018-04-30
Tools/Equipment for furniture and fittings
20 GBP2018-04-30
Other Debtors
17,062 GBP2018-04-30
Debtors
Current
17,062 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
1,167 GBP2019-04-30
3,500 GBP2018-04-30
Taxation/Social Security Payable
813 GBP2019-04-30
4,407 GBP2018-04-30
Accrued Liabilities
11,554 GBP2019-04-30
790 GBP2018-04-30
Other Creditors
6,895 GBP2019-04-30
9,375 GBP2018-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,167 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,167 GBP2018-04-30
Current
1,167 GBP2019-04-30
3,500 GBP2018-04-30