Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,435 GBP2019-04-30
37,893 GBP2018-04-30
Debtors
17,296 GBP2019-04-30
21,401 GBP2018-04-30
Cash at bank and in hand
902 GBP2019-04-30
8,545 GBP2018-04-30
Current Assets
18,198 GBP2019-04-30
29,946 GBP2018-04-30
Creditors
Current
13,522 GBP2019-04-30
26,862 GBP2018-04-30
Net Current Assets/Liabilities
4,676 GBP2019-04-30
3,084 GBP2018-04-30
Total Assets Less Current Liabilities
32,111 GBP2019-04-30
40,977 GBP2018-04-30
Creditors
Non-current
100,459 GBP2019-04-30
88,567 GBP2018-04-30
Net Assets/Liabilities
-68,348 GBP2019-04-30
-47,590 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-68,448 GBP2019-04-30
-47,690 GBP2018-04-30
Equity
-68,348 GBP2019-04-30
-47,590 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,383 GBP2019-04-30
61,383 GBP2018-04-30
Computers
2,269 GBP2019-04-30
2,269 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
57,652 GBP2019-04-30
63,652 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-6,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,268 GBP2019-04-30
23,970 GBP2018-04-30
Computers
1,949 GBP2019-04-30
1,789 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,217 GBP2019-04-30
25,759 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,039 GBP2018-05-01 ~ 2019-04-30
Computers
160 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,199 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,741 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,741 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
27,115 GBP2019-04-30
37,413 GBP2018-04-30
Computers
320 GBP2019-04-30
480 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
17,296 GBP2019-04-30
21,401 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
2,132 GBP2019-04-30
Trade Creditors/Trade Payables
Current
7,236 GBP2019-04-30
20,868 GBP2018-04-30
Accrued Liabilities
Current
2,100 GBP2019-04-30
1,900 GBP2018-04-30
Other Creditors
Non-current
100,459 GBP2019-04-30
88,567 GBP2018-04-30