Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,580 GBP2017-04-30
Property, Plant & Equipment
21,293 GBP2017-04-30
Fixed Assets
25,873 GBP2017-04-30
Debtors
1,503 GBP2018-04-30
6,354 GBP2017-04-30
Cash at bank and in hand
11,657 GBP2018-04-30
12,872 GBP2017-04-30
Current Assets
13,160 GBP2018-04-30
19,226 GBP2017-04-30
Creditors
Current
11,955 GBP2018-04-30
31,962 GBP2017-04-30
Net Current Assets/Liabilities
1,205 GBP2018-04-30
-12,736 GBP2017-04-30
Total Assets Less Current Liabilities
1,205 GBP2018-04-30
13,137 GBP2017-04-30
Creditors
Non-current
-2,928 GBP2017-04-30
Net Assets/Liabilities
1,205 GBP2018-04-30
6,451 GBP2017-04-30
Equity
Called up share capital
20 GBP2018-04-30
20 GBP2017-04-30
Retained earnings (accumulated losses)
1,185 GBP2018-04-30
6,431 GBP2017-04-30
Equity
1,205 GBP2018-04-30
6,451 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-25,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,420 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,667 GBP2017-05-01 ~ 2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-22,087 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
4,580 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,937 GBP2017-04-30
Plant and equipment
16,835 GBP2017-04-30
Furniture and fittings
1,292 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,835 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-1,292 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
526 GBP2017-04-30
Plant and equipment
9,862 GBP2017-04-30
Furniture and fittings
980 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
212 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
1,045 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
46 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,907 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-1,026 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Improvements to leasehold property
1,411 GBP2017-04-30
Plant and equipment
6,973 GBP2017-04-30
Furniture and fittings
312 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,350 GBP2017-04-30
Computers
9,078 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
43,492 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,350 GBP2017-05-01 ~ 2018-04-30
Computers
-9,418 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-43,832 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,575 GBP2017-04-30
Computers
8,256 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,199 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,944 GBP2017-05-01 ~ 2018-04-30
Computers
384 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,631 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,519 GBP2017-05-01 ~ 2018-04-30
Computers
-8,640 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,830 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
11,775 GBP2017-04-30
Computers
822 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,350 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,575 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,944 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,775 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,503 GBP2018-04-30
Current, Amounts falling due within one year
6,250 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
104 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
1,503 GBP2018-04-30
Current, Amounts falling due within one year
6,354 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
2,196 GBP2017-04-30
Other Taxation & Social Security Payable
Current
9,742 GBP2018-04-30
6,184 GBP2017-04-30
Other Creditors
Current
2,213 GBP2018-04-30
23,582 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,928 GBP2017-04-30