Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
57,701 GBP2019-04-30
60,565 GBP2018-04-30
Total Inventories
69,800 GBP2019-04-30
52,557 GBP2018-04-30
Debtors
585,424 GBP2019-04-30
604,106 GBP2018-04-30
Current Assets
655,224 GBP2019-04-30
656,663 GBP2018-04-30
Net Current Assets/Liabilities
276,097 GBP2019-04-30
229,526 GBP2018-04-30
Total Assets Less Current Liabilities
333,798 GBP2019-04-30
290,091 GBP2018-04-30
Creditors
Amounts falling due after one year
-200,000 GBP2019-04-30
-200,000 GBP2018-04-30
Net Assets/Liabilities
133,798 GBP2019-04-30
90,091 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
133,698 GBP2019-04-30
89,991 GBP2018-04-30
Equity
133,798 GBP2019-04-30
90,091 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,286 GBP2019-04-30
54,702 GBP2018-04-30
Vehicles
32,880 GBP2019-04-30
33,980 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
84,166 GBP2019-04-30
88,682 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,416 GBP2018-05-01 ~ 2019-04-30
Vehicles
-12,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-15,416 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,735 GBP2019-04-30
23,387 GBP2018-04-30
Vehicles
-270 GBP2019-04-30
4,730 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,465 GBP2019-04-30
28,117 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,264 GBP2018-05-01 ~ 2019-04-30
Vehicles
6,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,264 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,916 GBP2018-05-01 ~ 2019-04-30
Vehicles
-11,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,916 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
24,551 GBP2019-04-30
31,315 GBP2018-04-30
Vehicles
33,150 GBP2019-04-30
29,250 GBP2018-04-30
Trade Debtors/Trade Receivables
155,427 GBP2019-04-30
185,052 GBP2018-04-30
Amounts owed by group undertakings and participating interests
427,315 GBP2019-04-30
416,955 GBP2018-04-30
Other Debtors
2,682 GBP2019-04-30
2,099 GBP2018-04-30
Bank Overdrafts
Amounts falling due within one year
126,147 GBP2019-04-30
107,657 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,969 GBP2019-04-30
152,972 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,501 GBP2019-04-30
10,483 GBP2018-04-30
Other Creditors
Amounts falling due within one year
2,000 GBP2018-04-30