Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Intangible Assets
401 GBP2019-04-30
Property, Plant & Equipment
11,548 GBP2019-04-30
15,038 GBP2018-04-30
Fixed Assets
11,949 GBP2019-04-30
15,038 GBP2018-04-30
Debtors
2,784 GBP2019-04-30
7,732 GBP2018-04-30
Cash at bank and in hand
38,855 GBP2019-04-30
27,585 GBP2018-04-30
Current Assets
41,639 GBP2019-04-30
35,317 GBP2018-04-30
Creditors
Current
35,361 GBP2019-04-30
36,359 GBP2018-04-30
Net Current Assets/Liabilities
6,278 GBP2019-04-30
-1,042 GBP2018-04-30
Total Assets Less Current Liabilities
18,227 GBP2019-04-30
13,996 GBP2018-04-30
Creditors
Non-current
-3,518 GBP2018-04-30
Net Assets/Liabilities
16,033 GBP2019-04-30
7,621 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
16,031 GBP2019-04-30
7,619 GBP2018-04-30
Equity
16,033 GBP2019-04-30
7,621 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
406 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5 GBP2019-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
401 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,444 GBP2019-04-30
15,444 GBP2018-04-30
Computers
8,850 GBP2019-04-30
8,653 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
24,404 GBP2019-04-30
24,097 GBP2018-04-30
Plant and equipment
110 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,060 GBP2019-04-30
1,598 GBP2018-04-30
Computers
7,775 GBP2019-04-30
7,461 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,856 GBP2019-04-30
9,059 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
3,462 GBP2018-05-01 ~ 2019-04-30
Computers
314 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
89 GBP2019-04-30
Motor vehicles
10,384 GBP2019-04-30
13,846 GBP2018-04-30
Computers
1,075 GBP2019-04-30
1,192 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,784 GBP2019-04-30
7,732 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
3,517 GBP2019-04-30
4,931 GBP2018-04-30
Trade Creditors/Trade Payables
Current
2,317 GBP2019-04-30
4,150 GBP2018-04-30
Other Taxation & Social Security Payable
Current
26,901 GBP2019-04-30
24,878 GBP2018-04-30
Other Creditors
Current
2,626 GBP2019-04-30
2,400 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current
3,518 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30
Class 2 ordinary share
1 shares2019-04-30