Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,148 GBP2020-04-30
6,864 GBP2019-04-30
Debtors
3,950 GBP2019-04-30
Cash at bank and in hand
5,469 GBP2020-04-30
20,337 GBP2019-04-30
Current Assets
5,469 GBP2020-04-30
24,287 GBP2019-04-30
Net Current Assets/Liabilities
-5,917 GBP2020-04-30
9,758 GBP2019-04-30
Total Assets Less Current Liabilities
-769 GBP2020-04-30
16,622 GBP2019-04-30
Creditors
Amounts falling due after one year
-10,059 GBP2019-04-30
Net Assets/Liabilities
-1,014 GBP2020-04-30
6,318 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
-1,114 GBP2020-04-30
6,218 GBP2019-04-30
Equity
-1,014 GBP2020-04-30
6,318 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,262 GBP2020-04-30
1,262 GBP2019-04-30
Plant and equipment
572 GBP2020-04-30
572 GBP2019-04-30
Vehicles
20,300 GBP2020-04-30
20,300 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
22,134 GBP2020-04-30
22,134 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,220 GBP2020-04-30
1,206 GBP2019-04-30
Plant and equipment
339 GBP2020-04-30
261 GBP2019-04-30
Vehicles
15,427 GBP2020-04-30
13,803 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,986 GBP2020-04-30
15,270 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
78 GBP2019-05-01 ~ 2020-04-30
Vehicles
1,624 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
42 GBP2020-04-30
56 GBP2019-04-30
Plant and equipment
233 GBP2020-04-30
311 GBP2019-04-30
Vehicles
4,873 GBP2020-04-30
6,497 GBP2019-04-30
Trade Debtors/Trade Receivables
3,950 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
303 GBP2020-04-30
4,236 GBP2019-04-30
Other Creditors
Amounts falling due within one year
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Bank Borrowings
Amounts falling due after one year
10,059 GBP2019-04-30