Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,984 GBP2019-04-30
6,918 GBP2018-04-30
Total Inventories
399 GBP2019-04-30
257 GBP2018-04-30
Debtors
4,973 GBP2019-04-30
3,631 GBP2018-04-30
Cash at bank and in hand
-5,058 GBP2019-04-30
-5,096 GBP2018-04-30
Current Assets
314 GBP2019-04-30
-1,208 GBP2018-04-30
Net Current Assets/Liabilities
-10,605 GBP2019-04-30
594 GBP2018-04-30
Net Assets/Liabilities
-4,621 GBP2019-04-30
7,512 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-4,622 GBP2019-04-30
7,511 GBP2018-04-30
Equity
-4,621 GBP2019-04-30
7,512 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,993 GBP2019-04-30
7,993 GBP2018-04-30
Motor vehicles
5,750 GBP2019-04-30
5,750 GBP2018-04-30
Furniture and fittings
1,532 GBP2019-04-30
971 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
15,275 GBP2019-04-30
14,714 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,900 GBP2019-04-30
5,377 GBP2018-04-30
Motor vehicles
2,806 GBP2019-04-30
2,070 GBP2018-04-30
Furniture and fittings
585 GBP2019-04-30
349 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,291 GBP2019-04-30
7,796 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
736 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
236 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,495 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,093 GBP2019-04-30
2,616 GBP2018-04-30
Motor vehicles
2,944 GBP2019-04-30
3,680 GBP2018-04-30
Furniture and fittings
947 GBP2019-04-30
622 GBP2018-04-30
Finished Goods/Goods for Resale
399 GBP2019-04-30
257 GBP2018-04-30
Trade Debtors/Trade Receivables
4,973 GBP2019-04-30
3,631 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-5,876 GBP2019-04-30
1,866 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,400 GBP2019-04-30
1,400 GBP2018-04-30
Other Creditors
Amounts falling due within one year
-1,551 GBP2019-04-30
-1,282 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
16,946 GBP2019-04-30
-3,786 GBP2018-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2018-05-01 ~ 2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
1 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
02018-05-01 ~ 2019-04-30
02017-05-01 ~ 2018-04-30