Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,852 GBP2020-04-30
9,276 GBP2019-04-30
Amounts invested in assets
36,807 GBP2020-04-30
36,807 GBP2019-04-30
Fixed Assets
51,659 GBP2020-04-30
46,083 GBP2019-04-30
Total Inventories
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Debtors
49,902 GBP2020-04-30
137,871 GBP2019-04-30
Cash at bank and in hand
52,873 GBP2020-04-30
3,118 GBP2019-04-30
Current Assets
112,775 GBP2020-04-30
150,989 GBP2019-04-30
Net Current Assets/Liabilities
-257 GBP2020-04-30
27,254 GBP2019-04-30
Total Assets Less Current Liabilities
51,402 GBP2020-04-30
73,337 GBP2019-04-30
Creditors
Amounts falling due after one year
-17,468 GBP2020-04-30
-17,468 GBP2019-04-30
Net Assets/Liabilities
29,380 GBP2020-04-30
51,315 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
29,280 GBP2020-04-30
51,215 GBP2019-04-30
Equity
29,380 GBP2020-04-30
51,315 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2020-04-30
200 GBP2019-04-30
Motor vehicles
39,088 GBP2020-04-30
28,495 GBP2019-04-30
Furniture and fittings
6,031 GBP2020-04-30
6,031 GBP2019-04-30
Computers
919 GBP2020-04-30
919 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
46,238 GBP2020-04-30
35,645 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2020-04-30
200 GBP2019-04-30
Motor vehicles
24,637 GBP2020-04-30
19,820 GBP2019-04-30
Furniture and fittings
5,630 GBP2020-04-30
5,430 GBP2019-04-30
Computers
919 GBP2020-04-30
919 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,386 GBP2020-04-30
26,369 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,817 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
200 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,017 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
14,451 GBP2020-04-30
8,675 GBP2019-04-30
Furniture and fittings
401 GBP2020-04-30
601 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,732 GBP2020-04-30
137,701 GBP2019-04-30
Other Debtors
Amounts falling due within one year
170 GBP2020-04-30
170 GBP2019-04-30
Debtors
Amounts falling due within one year
49,902 GBP2020-04-30
137,871 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
932 GBP2020-04-30
1,089 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
111,749 GBP2020-04-30
117,206 GBP2019-04-30
Other Creditors
Amounts falling due within one year
351 GBP2020-04-30
5,440 GBP2019-04-30
Amounts falling due after one year
17,468 GBP2020-04-30
17,468 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30