Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,414 GBP2019-04-30
9,412 GBP2018-04-30
Fixed Assets
8,414 GBP2019-04-30
9,412 GBP2018-04-30
Debtors
2,536 GBP2019-04-30
30,397 GBP2018-04-30
Cash at bank and in hand
70,629 GBP2019-04-30
112,985 GBP2018-04-30
Current Assets
73,165 GBP2019-04-30
143,382 GBP2018-04-30
Net Current Assets/Liabilities
69,369 GBP2019-04-30
140,232 GBP2018-04-30
Total Assets Less Current Liabilities
77,783 GBP2019-04-30
149,644 GBP2018-04-30
Net Assets/Liabilities
76,183 GBP2019-04-30
147,856 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
76,083 GBP2019-04-30
147,756 GBP2018-04-30
Equity
76,183 GBP2019-04-30
147,856 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
25.002018-05-01 ~ 2019-04-30
Motor vehicles
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2018-04-30
Intangible Assets - Gross Cost
160,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,875 GBP2019-04-30
1,875 GBP2018-04-30
Tools/Equipment for furniture and fittings
2,378 GBP2019-04-30
1,938 GBP2018-04-30
Motor vehicles
18,224 GBP2019-04-30
15,795 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
22,477 GBP2019-04-30
19,608 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,945 GBP2019-04-30
1,822 GBP2018-04-30
Tools/Equipment for furniture and fittings
1,582 GBP2019-04-30
1,463 GBP2018-04-30
Motor vehicles
10,536 GBP2019-04-30
6,911 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,063 GBP2019-04-30
10,196 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
119 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
3,625 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,867 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
-70 GBP2019-04-30
53 GBP2018-04-30
Tools/Equipment for furniture and fittings
796 GBP2019-04-30
475 GBP2018-04-30
Motor vehicles
7,688 GBP2019-04-30
8,884 GBP2018-04-30
Trade Debtors/Trade Receivables
3,857 GBP2018-04-30
Other Debtors
2,536 GBP2019-04-30
26,540 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2019-04-30
3,150 GBP2018-04-30