Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,701 GBP2019-04-30
21,755 GBP2018-04-30
Total Inventories
42,000 GBP2019-04-30
52,380 GBP2018-04-30
Debtors
169,298 GBP2019-04-30
164,425 GBP2018-04-30
Cash at bank and in hand
10,883 GBP2019-04-30
5,998 GBP2018-04-30
Current Assets
222,181 GBP2019-04-30
222,803 GBP2018-04-30
Net Current Assets/Liabilities
-132 GBP2019-04-30
28,054 GBP2018-04-30
Net Assets/Liabilities
16,569 GBP2019-04-30
49,809 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
16,567 GBP2019-04-30
49,807 GBP2018-04-30
Equity
16,569 GBP2019-04-30
49,809 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,215 GBP2019-04-30
16,262 GBP2018-04-30
Vehicles
38,860 GBP2019-04-30
38,860 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
56,075 GBP2019-04-30
55,122 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,377 GBP2019-04-30
10,325 GBP2018-04-30
Vehicles
26,997 GBP2019-04-30
23,042 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,374 GBP2019-04-30
33,367 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,052 GBP2018-05-01 ~ 2019-04-30
Vehicles
3,955 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,007 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
4,838 GBP2019-04-30
5,937 GBP2018-04-30
Vehicles
11,863 GBP2019-04-30
15,818 GBP2018-04-30
Trade Debtors/Trade Receivables
169,298 GBP2019-04-30
148,186 GBP2018-04-30
Other Debtors
3,026 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
204,118 GBP2019-04-30
132,776 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
400 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,142 GBP2019-04-30
5,134 GBP2018-04-30
Other Creditors
Amounts falling due within one year
53 GBP2019-04-30
18,163 GBP2018-04-30