Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,000 GBP2018-04-30
Property, Plant & Equipment
7,770 GBP2018-04-30
Fixed Assets
16,770 GBP2018-04-30
Debtors
8,503 GBP2019-06-30
8,946 GBP2018-04-30
Cash at bank and in hand
3,655 GBP2019-06-30
3,721 GBP2018-04-30
Current Assets
12,158 GBP2019-06-30
12,667 GBP2018-04-30
Creditors
Current
11,412 GBP2019-06-30
12,964 GBP2018-04-30
Net Current Assets/Liabilities
746 GBP2019-06-30
-297 GBP2018-04-30
Total Assets Less Current Liabilities
746 GBP2019-06-30
16,473 GBP2018-04-30
Creditors
Non-current
16,469 GBP2018-04-30
Net Assets/Liabilities
746 GBP2019-06-30
4 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
745 GBP2019-06-30
3 GBP2018-04-30
Equity
746 GBP2019-06-30
4 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-06-30
12017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-04-30
Intangible assets - Disposals
Net goodwill
-10,000 GBP2018-05-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,000 GBP2018-05-01 ~ 2019-06-30
Intangible Assets
Net goodwill
9,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
877 GBP2018-04-30
Motor vehicles
13,639 GBP2018-04-30
Computers
3,871 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
18,387 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-877 GBP2018-05-01 ~ 2019-06-30
Motor vehicles
-13,639 GBP2018-05-01 ~ 2019-06-30
Computers
-3,871 GBP2018-05-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-18,387 GBP2018-05-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
504 GBP2018-04-30
Motor vehicles
7,913 GBP2018-04-30
Computers
2,200 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,617 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-504 GBP2018-05-01 ~ 2019-06-30
Motor vehicles
-7,913 GBP2018-05-01 ~ 2019-06-30
Computers
-2,200 GBP2018-05-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,617 GBP2018-05-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
373 GBP2018-04-30
Motor vehicles
5,726 GBP2018-04-30
Computers
1,671 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
8,279 GBP2019-06-30
8,746 GBP2018-04-30
Other Debtors
Current
224 GBP2019-06-30
200 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
8,503 GBP2019-06-30
8,946 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
2,520 GBP2018-04-30
Corporation Tax Payable
Current
7,328 GBP2019-06-30
7,338 GBP2018-04-30
Other Taxation & Social Security Payable
Current
344 GBP2019-06-30
241 GBP2018-04-30
Amount of value-added tax that is payable
3,240 GBP2019-06-30
2,265 GBP2018-04-30
Accrued Liabilities
Current
500 GBP2019-06-30
600 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,742 GBP2018-04-30
Amounts Owed to Related Parties
9,727 GBP2018-04-30