Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,392 GBP2018-04-30
30,629 GBP2017-04-30
Debtors
1,224,991 GBP2018-04-30
938,616 GBP2017-04-30
Cash at bank and in hand
31,738 GBP2018-04-30
482,458 GBP2017-04-30
Current Assets
1,256,729 GBP2018-04-30
1,421,074 GBP2017-04-30
Net Current Assets/Liabilities
1,251,067 GBP2018-04-30
1,300,036 GBP2017-04-30
Total Assets Less Current Liabilities
1,253,459 GBP2018-04-30
1,330,665 GBP2017-04-30
Net Assets/Liabilities
1,253,005 GBP2018-04-30
1,325,283 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
1,253,004 GBP2018-04-30
1,325,282 GBP2017-04-30
Equity
1,253,005 GBP2018-04-30
1,325,283 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,271 GBP2018-04-30
87,390 GBP2017-04-30
Vehicles
19,604 GBP2018-04-30
19,962 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
92,875 GBP2018-04-30
107,352 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,134 GBP2017-05-01 ~ 2018-04-30
Vehicles
-358 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-15,492 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,880 GBP2018-04-30
61,664 GBP2017-04-30
Vehicles
19,603 GBP2018-04-30
15,059 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,483 GBP2018-04-30
76,723 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,272 GBP2017-05-01 ~ 2018-04-30
Vehicles
4,900 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,172 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,056 GBP2017-05-01 ~ 2018-04-30
Vehicles
-356 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,412 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
2,391 GBP2018-04-30
25,726 GBP2017-04-30
Vehicles
1 GBP2018-04-30
4,903 GBP2017-04-30
Other Debtors
166,860 GBP2018-04-30
23,616 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
304 GBP2018-04-30
2,960 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
114,255 GBP2017-04-30
Other Creditors
Amounts falling due within one year
5,358 GBP2018-04-30
3,823 GBP2017-04-30