Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,014 GBP2019-04-30
7,790 GBP2018-04-30
Debtors
34,874 GBP2019-04-30
21,154 GBP2018-04-30
Cash at bank and in hand
3,211 GBP2019-04-30
6,056 GBP2018-04-30
Current Assets
38,085 GBP2019-04-30
27,210 GBP2018-04-30
Creditors
Amounts falling due within one year
42,346 GBP2019-04-30
34,307 GBP2018-04-30
Net Current Assets/Liabilities
4,261 GBP2019-04-30
7,097 GBP2018-04-30
Total Assets Less Current Liabilities
-247 GBP2019-04-30
693 GBP2018-04-30
Net Assets/Liabilities
-247 GBP2019-04-30
693 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-347 GBP2019-04-30
593 GBP2018-04-30
Equity
-247 GBP2019-04-30
693 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-05-01 ~ 2019-04-30
Motor vehicles
25.002018-05-01 ~ 2019-04-30
Office equipment
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,812 GBP2018-05-01 ~ 2019-04-30
-5,836 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-04-30
Motor vehicles
11,506 GBP2019-04-30
Office equipment
6,100 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
19,106 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2019-04-30
1,500 GBP2018-04-30
Motor vehicles
8,629 GBP2019-04-30
5,753 GBP2018-04-30
Office equipment
4,963 GBP2019-04-30
4,063 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,092 GBP2019-04-30
11,316 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,876 GBP2018-05-01 ~ 2019-04-30
Office equipment
900 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,776 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
2,877 GBP2019-04-30
5,753 GBP2018-04-30
Office equipment
1,137 GBP2019-04-30
2,037 GBP2018-04-30
Trade Debtors/Trade Receivables
22,964 GBP2019-04-30
Other Debtors
11,910 GBP2019-04-30
21,154 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,296 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
8,574 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,101 GBP2019-04-30
23,593 GBP2018-04-30
Other Creditors
Amounts falling due within one year
21,949 GBP2019-04-30
2,140 GBP2018-04-30