Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
9,021 GBP2020-04-30
11,723 GBP2019-04-30
Debtors
78,694 GBP2020-04-30
56,459 GBP2019-04-30
Cash at bank and in hand
138 GBP2020-04-30
132 GBP2019-04-30
Current Assets
78,832 GBP2020-04-30
56,591 GBP2019-04-30
Creditors
Current
86,384 GBP2020-04-30
65,071 GBP2019-04-30
Net Current Assets/Liabilities
-7,552 GBP2020-04-30
-8,480 GBP2019-04-30
Total Assets Less Current Liabilities
1,469 GBP2020-04-30
3,243 GBP2019-04-30
Creditors
Non-current
1,467 GBP2020-04-30
3,200 GBP2019-04-30
Net Assets/Liabilities
2 GBP2020-04-30
43 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
41 GBP2019-04-30
Equity
2 GBP2020-04-30
43 GBP2019-04-30
Average Number of Employees
362019-05-01 ~ 2020-04-30
362018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,783 GBP2020-04-30
9,303 GBP2019-04-30
Motor vehicles
17,391 GBP2020-04-30
17,391 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
27,174 GBP2020-04-30
26,694 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,739 GBP2020-04-30
6,883 GBP2019-04-30
Motor vehicles
10,414 GBP2020-04-30
8,088 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,153 GBP2020-04-30
14,971 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
856 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
2,326 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,182 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
2,044 GBP2020-04-30
2,420 GBP2019-04-30
Motor vehicles
6,977 GBP2020-04-30
9,303 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,214 GBP2020-04-30
30,161 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
55,480 GBP2020-04-30
26,298 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
78,694 GBP2020-04-30
56,459 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
2,811 GBP2020-04-30
5,862 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
1,600 GBP2020-04-30
1,600 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1,890 GBP2020-04-30
1,571 GBP2019-04-30
Other Taxation & Social Security Payable
Current
79,558 GBP2020-04-30
52,398 GBP2019-04-30
Other Creditors
Current
525 GBP2020-04-30
3,640 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,467 GBP2020-04-30
3,200 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-04-30