Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,109 GBP2019-04-30
55,685 GBP2018-04-30
Debtors
4,598 GBP2019-04-30
34,002 GBP2018-04-30
Cash at bank and in hand
69,689 GBP2019-04-30
33,393 GBP2018-04-30
Current Assets
74,287 GBP2019-04-30
67,395 GBP2018-04-30
Net Current Assets/Liabilities
11,238 GBP2019-04-30
-11,898 GBP2018-04-30
Net Assets/Liabilities
53,347 GBP2019-04-30
43,787 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
53,346 GBP2019-04-30
43,786 GBP2018-04-30
Equity
53,347 GBP2019-04-30
43,787 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,470 GBP2019-04-30
47,470 GBP2018-04-30
Furniture and fittings
44,644 GBP2019-04-30
44,644 GBP2018-04-30
Computers
7,305 GBP2019-04-30
6,881 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
99,419 GBP2019-04-30
98,995 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,443 GBP2019-04-30
20,768 GBP2018-04-30
Furniture and fittings
25,810 GBP2019-04-30
19,532 GBP2018-04-30
Computers
4,057 GBP2019-04-30
3,010 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,310 GBP2019-04-30
43,310 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,675 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
6,278 GBP2018-05-01 ~ 2019-04-30
Computers
1,047 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
20,027 GBP2019-04-30
26,702 GBP2018-04-30
Furniture and fittings
18,834 GBP2019-04-30
25,112 GBP2018-04-30
Computers
3,248 GBP2019-04-30
3,871 GBP2018-04-30
Trade Debtors/Trade Receivables
14,675 GBP2018-04-30
Amounts owed by group undertakings and participating interests
3,400 GBP2019-04-30
3,939 GBP2018-04-30
Other Debtors
1,198 GBP2019-04-30
15,388 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,319 GBP2019-04-30
5,428 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,995 GBP2019-04-30
23,722 GBP2018-04-30
Other Creditors
Amounts falling due within one year
8,454 GBP2019-04-30
9,446 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
38,411 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
3,281 GBP2019-04-30
2,286 GBP2018-04-30
Advances or credits given to directors
-38,411 GBP2018-04-30
Advances or credits made to directors during the period
77,225 GBP2018-05-01 ~ 2019-04-30
Advances or credits repaid by directors
38,814 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30