Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
420,000 GBP2019-04-30
455,000 GBP2018-04-30
Property, Plant & Equipment
119,673 GBP2019-04-30
121,237 GBP2018-04-30
Fixed Assets
539,673 GBP2019-04-30
576,237 GBP2018-04-30
Total Inventories
23,385 GBP2019-04-30
31,933 GBP2018-04-30
Debtors
131,804 GBP2019-04-30
206,545 GBP2018-04-30
Cash at bank and in hand
11,264 GBP2019-04-30
52,198 GBP2018-04-30
Current Assets
166,453 GBP2019-04-30
290,676 GBP2018-04-30
Creditors
Current
159,142 GBP2019-04-30
244,814 GBP2018-04-30
Net Current Assets/Liabilities
7,311 GBP2019-04-30
45,862 GBP2018-04-30
Total Assets Less Current Liabilities
546,984 GBP2019-04-30
622,099 GBP2018-04-30
Creditors
Non-current
-9,464 GBP2019-04-30
-5,768 GBP2018-04-30
Net Assets/Liabilities
514,782 GBP2019-04-30
594,267 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
Retained earnings (accumulated losses)
514,582 GBP2019-04-30
594,067 GBP2018-04-30
Equity
514,782 GBP2019-04-30
594,267 GBP2018-04-30
Average Number of Employees
152018-05-01 ~ 2019-04-30
152017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
700,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
280,000 GBP2019-04-30
245,000 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
35,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,984 GBP2019-04-30
87,657 GBP2018-04-30
Furniture and fittings
14,087 GBP2019-04-30
14,087 GBP2018-04-30
Motor vehicles
170,601 GBP2019-04-30
186,797 GBP2018-04-30
Computers
32,579 GBP2019-04-30
32,579 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
342,251 GBP2019-04-30
321,120 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-59,036 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-59,036 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,715 GBP2019-04-30
53,998 GBP2018-04-30
Furniture and fittings
12,140 GBP2019-04-30
11,491 GBP2018-04-30
Motor vehicles
85,155 GBP2019-04-30
101,826 GBP2018-04-30
Computers
32,568 GBP2019-04-30
32,568 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,578 GBP2019-04-30
199,883 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,717 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
649 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
28,481 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,847 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,152 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,152 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
32,269 GBP2019-04-30
33,659 GBP2018-04-30
Furniture and fittings
1,947 GBP2019-04-30
2,596 GBP2018-04-30
Motor vehicles
85,446 GBP2019-04-30
84,971 GBP2018-04-30
Computers
11 GBP2019-04-30
11 GBP2018-04-30