Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
15,355 GBP2019-04-30
13,999 GBP2018-04-30
Fixed Assets
15,355 GBP2019-04-30
13,999 GBP2018-04-30
Debtors
74,265 GBP2019-04-30
50,242 GBP2018-04-30
Cash at bank and in hand
9,996 GBP2019-04-30
52,273 GBP2018-04-30
Current Assets
84,261 GBP2019-04-30
102,515 GBP2018-04-30
Creditors
Current
93,469 GBP2019-04-30
98,717 GBP2018-04-30
Net Current Assets/Liabilities
-9,208 GBP2019-04-30
3,798 GBP2018-04-30
Total Assets Less Current Liabilities
6,147 GBP2019-04-30
17,797 GBP2018-04-30
Net Assets/Liabilities
3,991 GBP2019-04-30
15,641 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
3,891 GBP2019-04-30
15,541 GBP2018-04-30
Equity
3,991 GBP2019-04-30
15,641 GBP2018-04-30
Average Number of Employees
82018-05-01 ~ 2019-04-30
82017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,462 GBP2019-04-30
8,462 GBP2018-04-30
Plant and equipment
13,810 GBP2019-04-30
11,160 GBP2018-04-30
Furniture and fittings
13,333 GBP2019-04-30
11,215 GBP2018-04-30
Motor vehicles
1,500 GBP2019-04-30
1,500 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
37,105 GBP2019-04-30
32,337 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,462 GBP2019-04-30
8,462 GBP2018-04-30
Plant and equipment
5,557 GBP2019-04-30
4,277 GBP2018-04-30
Furniture and fittings
6,864 GBP2019-04-30
4,943 GBP2018-04-30
Motor vehicles
867 GBP2019-04-30
656 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,750 GBP2019-04-30
18,338 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,280 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
1,921 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
211 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,412 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
8,253 GBP2019-04-30
6,883 GBP2018-04-30
Furniture and fittings
6,469 GBP2019-04-30
6,272 GBP2018-04-30
Motor vehicles
633 GBP2019-04-30
844 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
74,265 GBP2019-04-30
50,242 GBP2018-04-30
Trade Creditors/Trade Payables
Current
13,816 GBP2019-04-30
12,390 GBP2018-04-30
Other Taxation & Social Security Payable
Current
66,557 GBP2019-04-30
51,843 GBP2018-04-30
Other Creditors
Current
13,096 GBP2019-04-30
34,484 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30