Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
327,432 GBP2019-04-30
193,700 GBP2018-04-30
Debtors
779,949 GBP2019-04-30
766,354 GBP2018-04-30
Current assets - Investments
399,093 GBP2019-04-30
219,093 GBP2018-04-30
Cash at bank and in hand
132,494 GBP2019-04-30
388,431 GBP2018-04-30
Current Assets
1,311,536 GBP2019-04-30
1,373,878 GBP2018-04-30
Net Current Assets/Liabilities
1,058,937 GBP2019-04-30
1,130,054 GBP2018-04-30
Total Assets Less Current Liabilities
1,386,369 GBP2019-04-30
1,323,754 GBP2018-04-30
Creditors
Non-current
-56,308 GBP2019-04-30
-107,865 GBP2018-04-30
Net Assets/Liabilities
1,269,700 GBP2019-04-30
1,181,079 GBP2018-04-30
Equity
Called up share capital
800 GBP2019-04-30
46,000 GBP2018-04-30
Retained earnings (accumulated losses)
1,481,972 GBP2019-04-30
1,135,079 GBP2018-04-30
Equity
1,269,700 GBP2019-04-30
1,181,079 GBP2018-04-30
Intangible Assets - Gross Cost
419,250 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
419,250 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2019-04-30
1,500 GBP2018-04-30
Furniture and fittings
20,163 GBP2019-04-30
19,781 GBP2018-04-30
Computers
72,772 GBP2019-04-30
56,265 GBP2018-04-30
Motor vehicles
507,989 GBP2019-04-30
304,064 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
602,424 GBP2019-04-30
381,610 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,902 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-18,902 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2019-04-30
1,205 GBP2018-04-30
Furniture and fittings
11,418 GBP2019-04-30
9,875 GBP2018-04-30
Computers
33,023 GBP2019-04-30
26,009 GBP2018-04-30
Motor vehicles
229,301 GBP2019-04-30
150,821 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,992 GBP2019-04-30
187,910 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
1,543 GBP2018-05-01 ~ 2019-04-30
Computers
7,014 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
92,896 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,498 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,416 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,416 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
250 GBP2019-04-30
295 GBP2018-04-30
Furniture and fittings
8,745 GBP2019-04-30
9,906 GBP2018-04-30
Computers
39,749 GBP2019-04-30
30,256 GBP2018-04-30
Motor vehicles
278,688 GBP2019-04-30
153,243 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
191,414 GBP2019-04-30
244,238 GBP2018-04-30
Amounts Owed By Related Parties
567,753 GBP2019-04-30
Current
492,723 GBP2018-04-30
Other Debtors
Amounts falling due within one year
20,782 GBP2019-04-30
29,393 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
779,949 GBP2019-04-30
766,354 GBP2018-04-30
Trade Creditors/Trade Payables
Current
19,430 GBP2019-04-30
24,240 GBP2018-04-30
Other Taxation & Social Security Payable
93,235 GBP2019-04-30
200,749 GBP2018-04-30
Other Creditors
Current
139,934 GBP2019-04-30
18,835 GBP2018-04-30
Non-current
56,308 GBP2019-04-30
107,865 GBP2018-04-30