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
Property, Plant & Equipment
8,480 GBP2019-04-30
12,649 GBP2018-04-30
Debtors
2,603 GBP2019-04-30
3,882 GBP2018-04-30
Cash at bank and in hand
90,542 GBP2019-04-30
90,820 GBP2018-04-30
Current Assets
93,145 GBP2019-04-30
94,702 GBP2018-04-30
Net Current Assets/Liabilities
60,479 GBP2019-04-30
68,323 GBP2018-04-30
Total Assets Less Current Liabilities
68,959 GBP2019-04-30
80,972 GBP2018-04-30
Creditors
Non-current
-3,774 GBP2019-04-30
-3,774 GBP2018-04-30
Net Assets/Liabilities
62,782 GBP2019-04-30
74,795 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
Retained earnings (accumulated losses)
62,582 GBP2019-04-30
74,595 GBP2018-04-30
Equity
62,782 GBP2019-04-30
74,795 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
52017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
48,260 GBP2018-04-30
Plant and equipment
17,039 GBP2018-04-30
Motor vehicles
26,865 GBP2018-04-30
Computers
4,356 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,780 GBP2019-04-30
35,611 GBP2018-04-30
Plant and equipment
16,177 GBP2019-04-30
15,472 GBP2018-04-30
Motor vehicles
19,248 GBP2019-04-30
15,971 GBP2018-04-30
Computers
4,355 GBP2019-04-30
4,168 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,169 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
705 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
3,277 GBP2018-05-01 ~ 2019-04-30
Computers
187 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
862 GBP2019-04-30
1,567 GBP2018-04-30
Motor vehicles
7,617 GBP2019-04-30
10,894 GBP2018-04-30
Computers
1 GBP2019-04-30
188 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
9,975 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,156 GBP2019-04-30
2,078 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,078 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
5,819 GBP2019-04-30
7,897 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
1,279 GBP2018-04-30
Other Debtors
Current
2,603 GBP2019-04-30
2,603 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
2,603 GBP2019-04-30
3,882 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
3,234 GBP2019-04-30
3,234 GBP2018-04-30
Trade Creditors/Trade Payables
Current
7,234 GBP2019-04-30
7,709 GBP2018-04-30
Corporation Tax Payable
Current
15,868 GBP2019-04-30
7,973 GBP2018-04-30
Other Taxation & Social Security Payable
Current
219 GBP2019-04-30
339 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,774 GBP2019-04-30
3,774 GBP2018-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,403 GBP2019-04-30
2,403 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30
Class 2 ordinary share
100 shares2019-04-30