Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,743 GBP2019-04-30
14,582 GBP2018-04-30
Total Inventories
3,580 GBP2019-04-30
3,690 GBP2018-04-30
Debtors
28,447 GBP2019-04-30
37,119 GBP2018-04-30
Cash at bank and in hand
124,359 GBP2019-04-30
94,791 GBP2018-04-30
Current Assets
156,386 GBP2019-04-30
135,600 GBP2018-04-30
Net Current Assets/Liabilities
97,994 GBP2019-04-30
57,959 GBP2018-04-30
Total Assets Less Current Liabilities
109,737 GBP2019-04-30
72,541 GBP2018-04-30
Creditors
Non-current
-6,087 GBP2019-04-30
-9,647 GBP2018-04-30
Net Assets/Liabilities
101,419 GBP2019-04-30
60,123 GBP2018-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30
Retained earnings (accumulated losses)
101,415 GBP2019-04-30
60,119 GBP2018-04-30
Equity
101,419 GBP2019-04-30
60,123 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,625 GBP2019-04-30
7,625 GBP2018-04-30
Computers
4,244 GBP2019-04-30
3,077 GBP2018-04-30
Motor vehicles
19,802 GBP2019-04-30
19,802 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
31,671 GBP2019-04-30
30,504 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,140 GBP2019-04-30
4,518 GBP2018-04-30
Computers
3,340 GBP2019-04-30
2,741 GBP2018-04-30
Motor vehicles
11,448 GBP2019-04-30
8,663 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,928 GBP2019-04-30
15,922 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
622 GBP2018-05-01 ~ 2019-04-30
Computers
599 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
2,785 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,006 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
2,485 GBP2019-04-30
3,107 GBP2018-04-30
Computers
904 GBP2019-04-30
336 GBP2018-04-30
Motor vehicles
8,354 GBP2019-04-30
11,139 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
28,447 GBP2019-04-30
31,485 GBP2018-04-30
Other Debtors
Current
5,634 GBP2018-04-30
Debtors
Current
28,447 GBP2019-04-30
37,119 GBP2018-04-30
Trade Creditors/Trade Payables
Current
12,919 GBP2019-04-30
45,786 GBP2018-04-30
Corporation Tax Payable
17,359 GBP2019-04-30
15,350 GBP2018-04-30
Other Taxation & Social Security Payable
23,021 GBP2019-04-30
11,528 GBP2018-04-30
Other Creditors
Current
5,093 GBP2019-04-30
4,977 GBP2018-04-30
Non-current
6,087 GBP2019-04-30
9,647 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Equity
Called up share capital
4 GBP2019-04-30
4 GBP2018-04-30