Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,693 GBP2018-04-30
15,648 GBP2017-04-30
Total Inventories
8,725 GBP2018-04-30
13,554 GBP2017-04-30
Debtors
1,168,028 GBP2018-04-30
1,189,268 GBP2017-04-30
Cash at bank and in hand
700,209 GBP2018-04-30
209,768 GBP2017-04-30
Current Assets
1,876,962 GBP2018-04-30
1,412,590 GBP2017-04-30
Net Current Assets/Liabilities
794,560 GBP2018-04-30
204,829 GBP2017-04-30
Net Assets/Liabilities
802,253 GBP2018-04-30
220,477 GBP2017-04-30
Equity
Called up share capital
1,439 GBP2018-04-30
1,439 GBP2017-04-30
Share premium
489,130 GBP2018-04-30
Retained earnings (accumulated losses)
311,684 GBP2018-04-30
219,038 GBP2017-04-30
Equity
802,253 GBP2018-04-30
220,477 GBP2017-04-30
Average Number of Employees
122017-05-01 ~ 2018-04-30
112016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,084 GBP2018-04-30
57,084 GBP2017-04-30
Vehicles
163,734 GBP2018-04-30
161,199 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
220,818 GBP2018-04-30
218,283 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,084 GBP2018-04-30
57,084 GBP2017-04-30
Vehicles
156,041 GBP2018-04-30
145,551 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,125 GBP2018-04-30
202,635 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,490 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,490 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Vehicles
7,693 GBP2018-04-30
15,648 GBP2017-04-30
Trade Debtors/Trade Receivables
573,879 GBP2018-04-30
608,761 GBP2017-04-30
Other Debtors
491,209 GBP2018-04-30
500,000 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
296,735 GBP2018-04-30
286,535 GBP2017-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,671 GBP2018-04-30
4,676 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
177,277 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
288,211 GBP2018-04-30
212,439 GBP2017-04-30
Other Creditors
Amounts falling due within one year
500,000 GBP2017-04-30