Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,750 GBP2018-10-29
4,500 GBP2017-04-30
Property, Plant & Equipment
14,772 GBP2018-10-29
24,042 GBP2017-04-30
Fixed Assets
18,522 GBP2018-10-29
28,542 GBP2017-04-30
Total Inventories
115,000 GBP2017-04-30
Debtors
45,363 GBP2018-10-29
126,848 GBP2017-04-30
Cash at bank and in hand
31,229 GBP2018-10-29
169,398 GBP2017-04-30
Current Assets
76,592 GBP2018-10-29
411,246 GBP2017-04-30
Net Current Assets/Liabilities
40,679 GBP2018-10-29
283,127 GBP2017-04-30
Total Assets Less Current Liabilities
59,201 GBP2018-10-29
311,669 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-10-29
100 GBP2017-04-30
Retained earnings (accumulated losses)
59,101 GBP2018-10-29
311,569 GBP2017-04-30
Equity
59,201 GBP2018-10-29
311,669 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,250 GBP2018-10-29
500 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2017-05-01 ~ 2018-10-29
Intangible Assets
Goodwill
3,750 GBP2018-10-29
4,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,415 GBP2018-10-29
3,415 GBP2017-04-30
Plant and equipment
12,784 GBP2018-10-29
12,784 GBP2017-04-30
Motor vehicles
91,587 GBP2018-10-29
109,989 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
107,786 GBP2018-10-29
126,188 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,402 GBP2017-05-01 ~ 2018-10-29
Property, Plant & Equipment - Other Disposals
-18,402 GBP2017-05-01 ~ 2018-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,362 GBP2018-10-29
10,509 GBP2017-04-30
Motor vehicles
81,652 GBP2018-10-29
91,638 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,014 GBP2018-10-29
102,147 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
853 GBP2017-05-01 ~ 2018-10-29
Motor vehicles
5,960 GBP2017-05-01 ~ 2018-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,813 GBP2017-05-01 ~ 2018-10-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,946 GBP2017-05-01 ~ 2018-10-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,946 GBP2017-05-01 ~ 2018-10-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,415 GBP2018-10-29
3,415 GBP2017-04-30
Plant and equipment
1,422 GBP2018-10-29
2,276 GBP2017-04-30
Motor vehicles
9,935 GBP2018-10-29
18,351 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
117,569 GBP2017-04-30
Amount of corporation tax that is recoverable
Current
43,451 GBP2018-10-29
Other Debtors
Current
1,912 GBP2018-10-29
9,279 GBP2017-04-30
Debtors
Current
45,363 GBP2018-10-29
126,848 GBP2017-04-30
Trade Creditors/Trade Payables
Current
75,706 GBP2017-04-30
Corporation Tax Payable
Current
29,790 GBP2017-04-30
Other Taxation & Social Security Payable
Current
19,748 GBP2017-04-30
Other Creditors
Current
35,913 GBP2018-10-29
Accrued Liabilities/Deferred Income
Current
2,875 GBP2017-04-30