Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,879 GBP2018-04-30
50,183 GBP2017-04-30
Fixed Assets
32,879 GBP2018-04-30
50,183 GBP2017-04-30
Debtors
284,667 GBP2018-04-30
236,863 GBP2017-04-30
Current Assets
284,667 GBP2018-04-30
236,863 GBP2017-04-30
Net Current Assets/Liabilities
126,639 GBP2018-04-30
110,251 GBP2017-04-30
Total Assets Less Current Liabilities
159,518 GBP2018-04-30
160,434 GBP2017-04-30
Net Assets/Liabilities
159,518 GBP2018-04-30
160,434 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
159,418 GBP2018-04-30
160,334 GBP2017-04-30
65,355 GBP2016-04-30
Equity
159,518 GBP2018-04-30
160,434 GBP2017-04-30
65,455 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,084 GBP2017-05-01 ~ 2018-04-30
104,979 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
4,084 GBP2017-05-01 ~ 2018-04-30
104,979 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,084 GBP2017-05-01 ~ 2018-04-30
104,979 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
4,084 GBP2017-05-01 ~ 2018-04-30
104,979 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-05-01 ~ 2018-04-30
-10,000 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-5,000 GBP2017-05-01 ~ 2018-04-30
-10,000 GBP2016-05-01 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2017-05-01 ~ 2018-04-30
-10,000 GBP2016-05-01 ~ 2017-04-30
Equity - Income/Expense Recognised Directly
-5,000 GBP2017-05-01 ~ 2018-04-30
-10,000 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,376 GBP2018-04-30
53,655 GBP2017-04-30
Tools/Equipment for furniture and fittings
2,054 GBP2018-04-30
707 GBP2017-04-30
Motor vehicles
36,504 GBP2018-04-30
36,504 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
95,934 GBP2018-04-30
90,866 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,738 GBP2018-04-30
23,006 GBP2017-04-30
Tools/Equipment for furniture and fittings
868 GBP2018-04-30
354 GBP2017-04-30
Motor vehicles
26,449 GBP2018-04-30
17,323 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,055 GBP2018-04-30
40,683 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,732 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
514 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
9,126 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,372 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
21,638 GBP2018-04-30
30,649 GBP2017-04-30
Tools/Equipment for furniture and fittings
1,186 GBP2018-04-30
353 GBP2017-04-30
Motor vehicles
10,055 GBP2018-04-30
19,181 GBP2017-04-30
Trade Debtors/Trade Receivables
146,346 GBP2018-04-30
133,958 GBP2017-04-30
Other Debtors
138,321 GBP2018-04-30
102,905 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,263 GBP2018-04-30
61,889 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,319 GBP2018-04-30
22,397 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
4,948 GBP2018-04-30
20,200 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,557 GBP2018-04-30
12,117 GBP2017-04-30
Other Creditors
Amounts falling due within one year
58,941 GBP2018-04-30
10,009 GBP2017-04-30