Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,360 GBP2017-04-30
Property, Plant & Equipment
11,993 GBP2018-04-30
19,429 GBP2017-04-30
Fixed Assets
11,993 GBP2018-04-30
40,789 GBP2017-04-30
Total Inventories
3,756 GBP2018-04-30
6,255 GBP2017-04-30
Debtors
26,766 GBP2018-04-30
35,208 GBP2017-04-30
Cash at bank and in hand
60 GBP2018-04-30
195 GBP2017-04-30
Current Assets
30,582 GBP2018-04-30
41,658 GBP2017-04-30
Net Current Assets/Liabilities
16,102 GBP2018-04-30
-737 GBP2017-04-30
Total Assets Less Current Liabilities
28,095 GBP2018-04-30
40,052 GBP2017-04-30
Creditors
Amounts falling due after one year
-11,449 GBP2018-04-30
-8,085 GBP2017-04-30
Net Assets/Liabilities
12,090 GBP2018-04-30
28,381 GBP2017-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-04-30
Retained earnings (accumulated losses)
12,086 GBP2018-04-30
28,377 GBP2017-04-30
Equity
12,090 GBP2018-04-30
28,381 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
22,250 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
890 GBP2017-04-30
Intangible Assets
Goodwill
21,360 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,953 GBP2018-04-30
33,953 GBP2017-04-30
Vehicles
3,228 GBP2018-04-30
3,228 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
37,181 GBP2018-04-30
37,181 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,606 GBP2018-04-30
15,814 GBP2017-04-30
Vehicles
2,582 GBP2018-04-30
1,938 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,188 GBP2018-04-30
17,752 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,792 GBP2017-05-01 ~ 2018-04-30
Vehicles
644 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,436 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
11,347 GBP2018-04-30
18,139 GBP2017-04-30
Vehicles
646 GBP2018-04-30
1,290 GBP2017-04-30
Trade Debtors/Trade Receivables
24,553 GBP2018-04-30
35,133 GBP2017-04-30
Other Debtors
2,213 GBP2018-04-30
75 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,485 GBP2018-04-30
16,585 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
904 GBP2018-04-30
2,904 GBP2017-04-30
Other Creditors
Amounts falling due within one year
3,091 GBP2018-04-30
22,906 GBP2017-04-30