Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,642 GBP2018-04-30
23,283 GBP2017-04-30
Total Inventories
550 GBP2018-04-30
550 GBP2017-04-30
Debtors
38,432 GBP2018-04-30
59,102 GBP2017-04-30
Cash at bank and in hand
1,943 GBP2018-04-30
4,461 GBP2017-04-30
Current Assets
40,925 GBP2018-04-30
64,113 GBP2017-04-30
Net Current Assets/Liabilities
5,636 GBP2018-04-30
-482 GBP2017-04-30
Total Assets Less Current Liabilities
17,278 GBP2018-04-30
22,801 GBP2017-04-30
Creditors
Non-current
-4,344 GBP2018-04-30
-14,765 GBP2017-04-30
Net Assets/Liabilities
10,722 GBP2018-04-30
3,379 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
10,622 GBP2018-04-30
3,279 GBP2017-04-30
Equity
10,722 GBP2018-04-30
3,379 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,130 GBP2017-04-30
Computers
1,734 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
94,864 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
81,488 GBP2018-04-30
69,847 GBP2017-04-30
Computers
1,734 GBP2018-04-30
1,734 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,222 GBP2018-04-30
71,581 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,641 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,641 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
11,642 GBP2018-04-30
23,283 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
93,130 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
81,488 GBP2018-04-30
69,847 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,641 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,642 GBP2018-04-30
23,283 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
31,363 GBP2018-04-30
59,102 GBP2017-04-30
Other Debtors
Current
7,069 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
38,432 GBP2018-04-30
Amounts falling due within one year, Current
59,102 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
10,426 GBP2018-04-30
10,426 GBP2017-04-30
Corporation Tax Payable
Current
21,878 GBP2018-04-30
9,602 GBP2017-04-30
Other Taxation & Social Security Payable
Current
1,282 GBP2018-04-30
Accrued Liabilities
Current
3,250 GBP2018-04-30
4,000 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,344 GBP2018-04-30
14,765 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,212 GBP2018-04-30
4,657 GBP2017-04-30