Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,553 GBP2019-04-30
22,028 GBP2018-04-30
Fixed Assets
50,553 GBP2019-04-30
22,028 GBP2018-04-30
Total Inventories
3,800 GBP2019-04-30
4,100 GBP2018-04-30
Debtors
49,394 GBP2019-04-30
69,296 GBP2018-04-30
Cash at bank and in hand
12,341 GBP2019-04-30
18,610 GBP2018-04-30
Current Assets
65,535 GBP2019-04-30
92,006 GBP2018-04-30
Net Current Assets/Liabilities
-2,262 GBP2019-04-30
5,028 GBP2018-04-30
Total Assets Less Current Liabilities
48,291 GBP2019-04-30
27,056 GBP2018-04-30
Creditors
Amounts falling due after one year
-29,121 GBP2019-04-30
-5,380 GBP2018-04-30
Net Assets/Liabilities
9,565 GBP2019-04-30
17,491 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
9,563 GBP2019-04-30
17,489 GBP2018-04-30
Equity
9,565 GBP2019-04-30
17,491 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-05-01 ~ 2019-04-30
Motor vehicles
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
82018-05-01 ~ 2019-04-30
82017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,511 GBP2019-04-30
20,511 GBP2018-04-30
Motor vehicles
67,951 GBP2019-04-30
62,373 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
88,462 GBP2019-04-30
82,884 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,261 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-37,261 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,551 GBP2019-04-30
17,899 GBP2018-04-30
Motor vehicles
19,358 GBP2019-04-30
42,957 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,909 GBP2019-04-30
60,856 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
652 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
3,108 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,760 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,707 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,707 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
1,960 GBP2019-04-30
2,612 GBP2018-04-30
Motor vehicles
48,593 GBP2019-04-30
19,416 GBP2018-04-30
Trade Debtors/Trade Receivables
39,425 GBP2019-04-30
69,296 GBP2018-04-30
Other Debtors
9,969 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,792 GBP2019-04-30
25,900 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
11,172 GBP2019-04-30
13,200 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,740 GBP2019-04-30
17,023 GBP2018-04-30
Other Creditors
Amounts falling due within one year
23,093 GBP2019-04-30
30,855 GBP2018-04-30
Amounts falling due after one year
29,121 GBP2019-04-30
5,380 GBP2018-04-30