Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
142,400 GBP2018-04-30
149,868 GBP2017-04-30
Debtors
808,187 GBP2018-04-30
305,556 GBP2017-04-30
Cash at bank and in hand
96,350 GBP2018-04-30
125,869 GBP2017-04-30
Current Assets
904,537 GBP2018-04-30
431,425 GBP2017-04-30
Creditors
Current
260,463 GBP2018-04-30
92,724 GBP2017-04-30
Net Current Assets/Liabilities
644,074 GBP2018-04-30
338,701 GBP2017-04-30
Total Assets Less Current Liabilities
786,474 GBP2018-04-30
488,569 GBP2017-04-30
Creditors
Non-current
10,530 GBP2018-04-30
24,035 GBP2017-04-30
Net Assets/Liabilities
775,944 GBP2018-04-30
464,534 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
775,942 GBP2018-04-30
464,532 GBP2017-04-30
Equity
775,944 GBP2018-04-30
464,534 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
120,000 GBP2017-04-30
Motor vehicles
49,407 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
169,407 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,007 GBP2018-04-30
19,539 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,007 GBP2018-04-30
19,539 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,468 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,468 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
120,000 GBP2018-04-30
120,000 GBP2017-04-30
Motor vehicles
22,400 GBP2018-04-30
29,868 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
370,277 GBP2018-04-30
Current, Amounts falling due within one year
126,267 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
437,910 GBP2018-04-30
Current, Amounts falling due within one year
179,289 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
808,187 GBP2018-04-30
Current, Amounts falling due within one year
305,556 GBP2017-04-30
Other Taxation & Social Security Payable
Current
252,121 GBP2018-04-30
53,458 GBP2017-04-30
Other Creditors
Current
8,342 GBP2018-04-30
39,266 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,530 GBP2018-04-30
24,035 GBP2017-04-30