Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
46,810 GBP2020-04-30
62,414 GBP2019-04-30
Debtors
46,041 GBP2020-04-30
45,771 GBP2019-04-30
Cash at bank and in hand
31,167 GBP2020-04-30
131,097 GBP2019-04-30
Current Assets
77,208 GBP2020-04-30
176,868 GBP2019-04-30
Creditors
Current
27,440 GBP2020-04-30
87,971 GBP2019-04-30
Net Current Assets/Liabilities
49,768 GBP2020-04-30
88,897 GBP2019-04-30
Total Assets Less Current Liabilities
96,578 GBP2020-04-30
151,311 GBP2019-04-30
Net Assets/Liabilities
83,291 GBP2020-04-30
138,024 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
83,290 GBP2020-04-30
138,023 GBP2019-04-30
Equity
83,291 GBP2020-04-30
138,024 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,479 GBP2019-04-30
Motor vehicles
60,226 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
77,705 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,501 GBP2020-04-30
9,508 GBP2019-04-30
Motor vehicles
19,394 GBP2020-04-30
5,783 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,895 GBP2020-04-30
15,291 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,993 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
13,611 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,604 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
5,978 GBP2020-04-30
7,971 GBP2019-04-30
Motor vehicles
40,832 GBP2020-04-30
54,443 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,041 GBP2020-04-30
Current, Amounts falling due within one year
45,771 GBP2019-04-30
Trade Creditors/Trade Payables
Current
901 GBP2020-04-30
1,587 GBP2019-04-30
Other Taxation & Social Security Payable
Current
23,416 GBP2020-04-30
83,537 GBP2019-04-30
Other Creditors
Current
3,123 GBP2020-04-30
2,847 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-04-30