Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
144,914 GBP2020-04-30
82,362 GBP2019-04-30
Fixed Assets
144,914 GBP2020-04-30
82,362 GBP2019-04-30
Total Inventories
2,500 GBP2020-04-30
1,500 GBP2019-04-30
Debtors
215,320 GBP2020-04-30
86,428 GBP2019-04-30
Cash at bank and in hand
215,949 GBP2020-04-30
72,249 GBP2019-04-30
Current Assets
433,769 GBP2020-04-30
160,177 GBP2019-04-30
Creditors
Current
240,709 GBP2020-04-30
134,200 GBP2019-04-30
Net Current Assets/Liabilities
193,060 GBP2020-04-30
25,977 GBP2019-04-30
Total Assets Less Current Liabilities
337,974 GBP2020-04-30
108,339 GBP2019-04-30
Creditors
Non-current
25,929 GBP2020-04-30
4,359 GBP2019-04-30
Net Assets/Liabilities
312,045 GBP2020-04-30
103,980 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
312,043 GBP2020-04-30
103,978 GBP2019-04-30
Equity
312,045 GBP2020-04-30
103,980 GBP2019-04-30
Average Number of Employees
92019-05-01 ~ 2020-04-30
72018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,695 GBP2020-04-30
41,922 GBP2019-04-30
Furniture and fittings
9,064 GBP2020-04-30
8,175 GBP2019-04-30
Motor vehicles
236,006 GBP2020-04-30
162,728 GBP2019-04-30
Computers
13,118 GBP2020-04-30
10,149 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
302,883 GBP2020-04-30
222,974 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,137 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-40,137 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,321 GBP2020-04-30
33,667 GBP2019-04-30
Furniture and fittings
6,151 GBP2020-04-30
5,637 GBP2019-04-30
Motor vehicles
106,580 GBP2020-04-30
92,812 GBP2019-04-30
Computers
9,917 GBP2020-04-30
8,496 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,969 GBP2020-04-30
140,612 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,654 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
514 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
43,145 GBP2019-05-01 ~ 2020-04-30
Computers
1,421 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,734 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,377 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,377 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
9,374 GBP2020-04-30
8,255 GBP2019-04-30
Furniture and fittings
2,913 GBP2020-04-30
2,538 GBP2019-04-30
Motor vehicles
129,426 GBP2020-04-30
69,916 GBP2019-04-30
Computers
3,201 GBP2020-04-30
1,653 GBP2019-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
113,415 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
136,503 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
32,685 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
38,454 GBP2020-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
98,049 GBP2020-04-30
Motor vehicles, Under hire purchased contracts or finance leases
61,862 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
209,266 GBP2020-04-30
86,078 GBP2019-04-30
Other Debtors
Current
6,054 GBP2020-04-30
350 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
215,320 GBP2020-04-30
86,428 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
46,462 GBP2020-04-30
36,476 GBP2019-04-30
Trade Creditors/Trade Payables
Current
45,948 GBP2020-04-30
30,469 GBP2019-04-30
Other Taxation & Social Security Payable
Current
133,146 GBP2020-04-30
63,948 GBP2019-04-30
Other Creditors
Current
15,153 GBP2020-04-30
3,307 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
25,929 GBP2020-04-30
4,359 GBP2019-04-30