Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,995 GBP2020-04-30
4,969 GBP2019-04-30
Debtors
4,397 GBP2020-04-30
25,220 GBP2019-04-30
Cash at bank and in hand
82,434 GBP2020-04-30
50,691 GBP2019-04-30
Current Assets
86,831 GBP2020-04-30
75,911 GBP2019-04-30
Net Current Assets/Liabilities
54,302 GBP2020-04-30
56,625 GBP2019-04-30
Total Assets Less Current Liabilities
72,297 GBP2020-04-30
61,594 GBP2019-04-30
Creditors
Amounts falling due after one year
-9,900 GBP2020-04-30
-9,900 GBP2019-04-30
Net Assets/Liabilities
61,097 GBP2020-04-30
50,394 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
60,997 GBP2020-04-30
50,294 GBP2019-04-30
Equity
61,097 GBP2020-04-30
50,394 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,597 GBP2020-04-30
32,097 GBP2019-04-30
Vehicles
10,990 GBP2020-04-30
2,995 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
49,587 GBP2020-04-30
35,092 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,347 GBP2020-04-30
27,128 GBP2019-04-30
Vehicles
3,245 GBP2020-04-30
2,995 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,592 GBP2020-04-30
30,123 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,219 GBP2019-05-01 ~ 2020-04-30
Vehicles
250 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,469 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
10,250 GBP2020-04-30
4,969 GBP2019-04-30
Vehicles
7,745 GBP2020-04-30
Trade Debtors/Trade Receivables
1,188 GBP2020-04-30
22,123 GBP2019-04-30
Other Debtors
3,209 GBP2020-04-30
3,097 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,858 GBP2020-04-30
11,551 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,005 GBP2020-04-30
6,927 GBP2019-04-30
Other Creditors
Amounts falling due within one year
21,666 GBP2020-04-30
808 GBP2019-04-30
Amounts falling due after one year
9,900 GBP2020-04-30
9,900 GBP2019-04-30