Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment
8,017 GBP2020-04-30
10,965 GBP2019-04-30
Debtors
33,186 GBP2020-04-30
75,973 GBP2019-04-30
Cash at bank and in hand
6,913 GBP2020-04-30
49,299 GBP2019-04-30
Current Assets
40,099 GBP2020-04-30
125,272 GBP2019-04-30
Net Current Assets/Liabilities
2,189 GBP2020-04-30
60,584 GBP2019-04-30
Total Assets Less Current Liabilities
10,206 GBP2020-04-30
71,549 GBP2019-04-30
Creditors
Amounts falling due after one year
-8,550 GBP2020-04-30
-13,198 GBP2019-04-30
Net Assets/Liabilities
132 GBP2020-04-30
56,267 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
130 GBP2020-04-30
56,265 GBP2019-04-30
Equity
132 GBP2020-04-30
56,267 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
25.002019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,340 GBP2020-04-30
Tools/Equipment for furniture and fittings
1,474 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
26,814 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,323 GBP2020-04-30
14,650 GBP2019-04-30
Tools/Equipment for furniture and fittings
1,474 GBP2020-04-30
1,199 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,797 GBP2020-04-30
15,849 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,673 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
275 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,948 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
8,017 GBP2020-04-30
10,690 GBP2019-04-30
Tools/Equipment for furniture and fittings
275 GBP2019-04-30
Motor vehicles, Under hire purchased contracts or finance leases
8,017 GBP2020-04-30
Under hire purchased contracts or finance leases, Motor vehicles
10,965 GBP2019-04-30
Trade Debtors/Trade Receivables
21,863 GBP2020-04-30
60,441 GBP2019-04-30
Other Debtors
11,323 GBP2020-04-30
15,532 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,014 GBP2020-04-30
8,873 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
5,287 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
439 GBP2020-04-30
412 GBP2019-04-30
Other Creditors
Amounts falling due within one year
34,457 GBP2020-04-30
50,116 GBP2019-04-30
Amounts falling due after one year
8,550 GBP2020-04-30
13,198 GBP2019-04-30