Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,523 GBP2019-04-30
32,243 GBP2018-04-30
Fixed Assets
18,523 GBP2019-04-30
32,243 GBP2018-04-30
Debtors
61,411 GBP2019-04-30
60,806 GBP2018-04-30
Cash at bank and in hand
4,184 GBP2019-04-30
14,033 GBP2018-04-30
Current Assets
65,595 GBP2019-04-30
74,839 GBP2018-04-30
Creditors
Current
157,663 GBP2019-04-30
178,559 GBP2018-04-30
Net Current Assets/Liabilities
-92,068 GBP2019-04-30
-103,720 GBP2018-04-30
Total Assets Less Current Liabilities
-73,545 GBP2019-04-30
-71,477 GBP2018-04-30
Creditors
Non-current
33,471 GBP2019-04-30
56,734 GBP2018-04-30
Net Assets/Liabilities
-107,016 GBP2019-04-30
-128,211 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
Retained earnings (accumulated losses)
-107,216 GBP2019-04-30
-128,411 GBP2018-04-30
Equity
-107,016 GBP2019-04-30
-128,211 GBP2018-04-30
Average Number of Employees
92018-05-01 ~ 2019-04-30
92017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
198,200 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,200 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
723 GBP2019-04-30
723 GBP2018-04-30
Motor vehicles
152,429 GBP2019-04-30
150,991 GBP2018-04-30
Computers
5,810 GBP2019-04-30
5,810 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
158,962 GBP2019-04-30
157,524 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-15,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
723 GBP2019-04-30
603 GBP2018-04-30
Motor vehicles
133,906 GBP2019-04-30
119,050 GBP2018-04-30
Computers
5,810 GBP2019-04-30
5,628 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,439 GBP2019-04-30
125,281 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
28,714 GBP2018-05-01 ~ 2019-04-30
Computers
182 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,016 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,858 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,858 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
18,523 GBP2019-04-30
31,941 GBP2018-04-30
Furniture and fittings
120 GBP2018-04-30
Computers
182 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
129,291 GBP2019-04-30
144,291 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
122,690 GBP2019-04-30
114,829 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
21,719 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
6,601 GBP2019-04-30
29,462 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
36,682 GBP2019-04-30
43,192 GBP2018-04-30
Other Debtors
Current
5,746 GBP2019-04-30
-1,369 GBP2018-04-30
Debtors - Deferred Tax Asset
Current
18,983 GBP2019-04-30
18,983 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
61,411 GBP2019-04-30
60,806 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
42,577 GBP2019-04-30
42,986 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
19,532 GBP2019-04-30
29,071 GBP2018-04-30
Trade Creditors/Trade Payables
Current
26,994 GBP2019-04-30
20,461 GBP2018-04-30
Corporation Tax Payable
Current
29,955 GBP2019-04-30
22,197 GBP2018-04-30
Other Taxation & Social Security Payable
Current
-190 GBP2019-04-30
-665 GBP2018-04-30
Other Creditors
Current
1,610 GBP2019-04-30
673 GBP2018-04-30
Accrued Liabilities
Current
1,040 GBP2019-04-30
910 GBP2018-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,633 GBP2019-04-30
Non-current, Between one and two years
11,633 GBP2018-04-30
Between two and five year, Non-current
28,846 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,227 GBP2019-04-30
16,255 GBP2018-04-30