Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,168 GBP2018-04-30
6,709 GBP2017-04-30
Debtors
37,622 GBP2018-04-30
46,223 GBP2017-04-30
Cash at bank and in hand
13,500 GBP2018-04-30
9,555 GBP2017-04-30
Current Assets
51,122 GBP2018-04-30
55,778 GBP2017-04-30
Net Current Assets/Liabilities
43,229 GBP2018-04-30
39,516 GBP2017-04-30
Total Assets Less Current Liabilities
54,397 GBP2018-04-30
46,225 GBP2017-04-30
Creditors
Amounts falling due after one year
-944 GBP2017-04-30
Net Assets/Liabilities
54,397 GBP2018-04-30
45,281 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
54,297 GBP2018-04-30
45,181 GBP2017-04-30
Equity
54,397 GBP2018-04-30
45,281 GBP2017-04-30
Average Number of Employees
52017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,033 GBP2018-04-30
6,783 GBP2017-04-30
Vehicles
10,500 GBP2018-04-30
10,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
24,533 GBP2018-04-30
17,283 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,686 GBP2018-04-30
3,600 GBP2017-04-30
Vehicles
7,679 GBP2018-04-30
6,974 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,365 GBP2018-04-30
10,574 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,086 GBP2017-05-01 ~ 2018-04-30
Vehicles
705 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,791 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
8,347 GBP2018-04-30
3,183 GBP2017-04-30
Vehicles
2,821 GBP2018-04-30
3,526 GBP2017-04-30
Trade Debtors/Trade Receivables
20,692 GBP2018-04-30
25,675 GBP2017-04-30
Other Debtors
16,930 GBP2018-04-30
20,548 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
613 GBP2018-04-30
4,213 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,001 GBP2018-04-30
4,567 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,279 GBP2018-04-30
7,482 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
944 GBP2017-04-30