Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,957 GBP2019-04-30
23,767 GBP2018-04-30
Debtors
32,462 GBP2019-04-30
33,094 GBP2018-04-30
Cash at bank and in hand
3 GBP2019-04-30
270 GBP2018-04-30
Current Assets
32,465 GBP2019-04-30
33,364 GBP2018-04-30
Creditors
Current
152,467 GBP2019-04-30
102,831 GBP2018-04-30
Net Current Assets/Liabilities
-120,002 GBP2019-04-30
-69,467 GBP2018-04-30
Total Assets Less Current Liabilities
-101,045 GBP2019-04-30
-45,700 GBP2018-04-30
Net Assets/Liabilities
-116,059 GBP2019-04-30
-72,574 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30
Retained earnings (accumulated losses)
-116,063 GBP2019-04-30
-72,578 GBP2018-04-30
Equity
-116,059 GBP2019-04-30
-72,574 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,770 GBP2018-04-30
Furniture and fittings
3,651 GBP2018-04-30
Motor vehicles
23,854 GBP2018-04-30
Computers
3,274 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
32,549 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,306 GBP2019-04-30
1,190 GBP2018-04-30
Furniture and fittings
2,800 GBP2019-04-30
2,516 GBP2018-04-30
Motor vehicles
6,212 GBP2019-04-30
1,802 GBP2018-04-30
Computers
3,274 GBP2019-04-30
3,274 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,592 GBP2019-04-30
8,782 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
116 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
284 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
4,410 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,810 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Improvements to leasehold property
464 GBP2019-04-30
580 GBP2018-04-30
Furniture and fittings
851 GBP2019-04-30
1,135 GBP2018-04-30
Motor vehicles
17,642 GBP2019-04-30
22,052 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
23,854 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
6,212 GBP2019-04-30
1,802 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,410 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
17,642 GBP2019-04-30
Motor vehicles, Under hire purchased contracts or finance leases
22,052 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,844 GBP2019-04-30
Current, Amounts falling due within one year
22,575 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
8,618 GBP2019-04-30
Current, Amounts falling due within one year
10,519 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
32,462 GBP2019-04-30
Current, Amounts falling due within one year
33,094 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
11,835 GBP2019-04-30
17,798 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
4,680 GBP2019-04-30
4,680 GBP2018-04-30
Trade Creditors/Trade Payables
Current
28,797 GBP2019-04-30
23,454 GBP2018-04-30
Other Taxation & Social Security Payable
Current
88,072 GBP2019-04-30
37,460 GBP2018-04-30
Other Creditors
Current
19,083 GBP2019-04-30
19,439 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
15,014 GBP2019-04-30
18,859 GBP2018-04-30
Other Creditors
Non-current
6,515 GBP2018-04-30