Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,187 GBP2019-04-30
Debtors
6,193 GBP2020-04-30
143,682 GBP2019-04-30
Cash at bank and in hand
1,533 GBP2020-04-30
12,797 GBP2019-04-30
Current Assets
7,726 GBP2020-04-30
156,479 GBP2019-04-30
Creditors
Current
3,501 GBP2020-04-30
5,511 GBP2019-04-30
Net Current Assets/Liabilities
4,225 GBP2020-04-30
150,968 GBP2019-04-30
Total Assets Less Current Liabilities
4,225 GBP2020-04-30
155,155 GBP2019-04-30
Net Assets/Liabilities
4,225 GBP2020-04-30
154,359 GBP2019-04-30
Equity
Called up share capital
120 GBP2020-04-30
120 GBP2019-04-30
Capital redemption reserve
5 GBP2020-04-30
5 GBP2019-04-30
Retained earnings (accumulated losses)
4,100 GBP2020-04-30
154,234 GBP2019-04-30
Equity
4,225 GBP2020-04-30
154,359 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
32018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,288 GBP2019-04-30
Furniture and fittings
3,080 GBP2019-04-30
Motor vehicles
74,614 GBP2019-04-30
Computers
9,284 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
137,266 GBP2019-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,288 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-3,080 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-74,614 GBP2019-05-01 ~ 2020-04-30
Computers
-9,284 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-137,266 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,169 GBP2019-04-30
Furniture and fittings
2,912 GBP2019-04-30
Motor vehicles
71,714 GBP2019-04-30
Computers
9,284 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,079 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
134 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
1,450 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,772 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
-3,046 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-73,164 GBP2019-05-01 ~ 2020-04-30
Computers
-9,284 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-135,266 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,119 GBP2019-04-30
Furniture and fittings
168 GBP2019-04-30
Motor vehicles
2,900 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
6,193 GBP2020-04-30
143,682 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
7 GBP2019-04-30
Trade Creditors/Trade Payables
Current
1 GBP2020-04-30
2,216 GBP2019-04-30
Other Taxation & Social Security Payable
Current
1,063 GBP2019-04-30
Other Creditors
Current
3,500 GBP2020-04-30
2,225 GBP2019-04-30