Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,960 GBP2019-04-30
55,080 GBP2018-04-30
Property, Plant & Equipment
22,329 GBP2019-04-30
28,508 GBP2018-04-30
Fixed Assets
71,289 GBP2019-04-30
83,588 GBP2018-04-30
Total Inventories
1,400 GBP2019-04-30
1,250 GBP2018-04-30
Debtors
179,694 GBP2019-04-30
44,062 GBP2018-04-30
Cash at bank and in hand
81,335 GBP2019-04-30
9,690 GBP2018-04-30
Current Assets
262,429 GBP2019-04-30
55,002 GBP2018-04-30
Net Current Assets/Liabilities
92,291 GBP2019-04-30
-11,299 GBP2018-04-30
Total Assets Less Current Liabilities
163,580 GBP2019-04-30
72,289 GBP2018-04-30
Creditors
Amounts falling due after one year
-4,509 GBP2019-04-30
-9,333 GBP2018-04-30
Net Assets/Liabilities
154,828 GBP2019-04-30
57,539 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
154,827 GBP2019-04-30
57,538 GBP2018-04-30
Equity
154,828 GBP2019-04-30
57,539 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
20.002018-05-01 ~ 2019-04-30
Motor vehicles
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
102018-05-01 ~ 2019-04-30
92017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
102,000 GBP2018-04-30
Intangible Assets - Gross Cost
102,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,040 GBP2019-04-30
46,920 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
53,040 GBP2019-04-30
46,920 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,120 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,120 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
48,960 GBP2019-04-30
55,080 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,955 GBP2019-04-30
10,955 GBP2018-04-30
Tools/Equipment for furniture and fittings
1,858 GBP2019-04-30
1,858 GBP2018-04-30
Motor vehicles
45,535 GBP2019-04-30
45,535 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
59,348 GBP2019-04-30
58,348 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,746 GBP2019-04-30
9,257 GBP2018-04-30
Tools/Equipment for furniture and fittings
1,644 GBP2019-04-30
1,589 GBP2018-04-30
Motor vehicles
25,629 GBP2019-04-30
18,994 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,019 GBP2019-04-30
29,840 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
489 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
55 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
6,635 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,209 GBP2019-04-30
1,698 GBP2018-04-30
Tools/Equipment for furniture and fittings
214 GBP2019-04-30
269 GBP2018-04-30
Motor vehicles
19,906 GBP2019-04-30
26,541 GBP2018-04-30
Trade Debtors/Trade Receivables
170,451 GBP2019-04-30
43,047 GBP2018-04-30
Other Debtors
9,243 GBP2019-04-30
1,015 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,937 GBP2019-04-30
19,967 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
32,937 GBP2019-04-30
17,906 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
61,937 GBP2019-04-30
13,060 GBP2018-04-30
Other Creditors
Amounts falling due within one year
18,327 GBP2019-04-30
15,368 GBP2018-04-30
Amounts falling due after one year
4,509 GBP2019-04-30
9,333 GBP2018-04-30