Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
794,039 GBP2019-04-30
934,244 GBP2018-04-30
Fixed Assets
794,039 GBP2019-04-30
934,244 GBP2018-04-30
Debtors
95,619 GBP2019-04-30
129,060 GBP2018-04-30
Cash at bank and in hand
76 GBP2019-04-30
73 GBP2018-04-30
Current Assets
95,695 GBP2019-04-30
129,133 GBP2018-04-30
Creditors
Amounts falling due within one year
-232,336 GBP2019-04-30
-297,470 GBP2018-04-30
Net Current Assets/Liabilities
-136,641 GBP2019-04-30
-168,337 GBP2018-04-30
Total Assets Less Current Liabilities
657,398 GBP2019-04-30
765,907 GBP2018-04-30
Creditors
Amounts falling due after one year
-265,036 GBP2019-04-30
-265,036 GBP2018-04-30
Net Assets/Liabilities
303,156 GBP2019-04-30
411,665 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
303,155 GBP2019-04-30
411,664 GBP2018-04-30
Equity
303,156 GBP2019-04-30
411,665 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
550,598 GBP2019-04-30
550,598 GBP2018-04-30
Motor cars
1,465,652 GBP2019-04-30
1,465,652 GBP2018-04-30
Computers
83,917 GBP2019-04-30
83,917 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
2,100,167 GBP2019-04-30
2,100,167 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
334,937 GBP2019-04-30
296,879 GBP2018-04-30
Motor cars
897,756 GBP2019-04-30
797,539 GBP2018-04-30
Computers
73,435 GBP2019-04-30
71,505 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306,128 GBP2019-04-30
1,165,923 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,058 GBP2018-05-01 ~ 2019-04-30
Computers
1,930 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,205 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
215,661 GBP2019-04-30
253,719 GBP2018-04-30
Motor cars
567,896 GBP2019-04-30
668,113 GBP2018-04-30
Computers
10,482 GBP2019-04-30
12,412 GBP2018-04-30
Under hire purchased contracts or finance leases, Plant and equipment
510,907 GBP2019-04-30
601,067 GBP2018-04-30
Number of shares allotted
Class 1 ordinary share
0 shares2018-05-01 ~ 2019-04-30