Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,167 GBP2020-04-30
30,852 GBP2019-04-30
Total Inventories
15,500 GBP2020-04-30
41,409 GBP2019-04-30
Debtors
73,462 GBP2020-04-30
114,090 GBP2019-04-30
Cash at bank and in hand
70,443 GBP2020-04-30
154,061 GBP2019-04-30
Current Assets
159,405 GBP2020-04-30
309,560 GBP2019-04-30
Net Current Assets/Liabilities
14,748 GBP2020-04-30
99,428 GBP2019-04-30
Total Assets Less Current Liabilities
41,915 GBP2020-04-30
130,280 GBP2019-04-30
Creditors
Amounts falling due after one year
-5,184 GBP2020-04-30
Net Assets/Liabilities
36,731 GBP2020-04-30
130,280 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
36,631 GBP2020-04-30
130,180 GBP2019-04-30
Equity
36,731 GBP2020-04-30
130,280 GBP2019-04-30
Average Number of Employees
712019-05-01 ~ 2020-04-30
742018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,928 GBP2020-04-30
25,557 GBP2019-04-30
Vehicles
22,965 GBP2020-04-30
22,965 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
53,893 GBP2020-04-30
48,522 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,679 GBP2020-04-30
11,929 GBP2019-04-30
Vehicles
10,047 GBP2020-04-30
5,741 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,726 GBP2020-04-30
17,670 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,750 GBP2019-05-01 ~ 2020-04-30
Vehicles
4,306 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,056 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
14,249 GBP2020-04-30
13,628 GBP2019-04-30
Vehicles
12,918 GBP2020-04-30
17,224 GBP2019-04-30
Trade Debtors/Trade Receivables
73,462 GBP2020-04-30
111,503 GBP2019-04-30
Other Debtors
2,587 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,011 GBP2020-04-30
15,659 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,130 GBP2020-04-30
73,742 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58,499 GBP2020-04-30
69,123 GBP2019-04-30
Other Creditors
Amounts falling due within one year
7,017 GBP2020-04-30
51,608 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,184 GBP2020-04-30