Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
51,162 GBP2019-04-30
Property, Plant & Equipment
1,819 GBP2019-04-30
Fixed Assets
52,981 GBP2019-04-30
Total Inventories
350 GBP2019-04-30
Debtors
2,447 GBP2019-04-30
Cash at bank and in hand
203,721 GBP2020-07-31
103,235 GBP2019-04-30
Current Assets
203,721 GBP2020-07-31
106,032 GBP2019-04-30
Net Current Assets/Liabilities
94,658 GBP2020-07-31
-3,917 GBP2019-04-30
Net Assets/Liabilities
94,658 GBP2020-07-31
49,064 GBP2019-04-30
Equity
Called up share capital
8,000 GBP2020-07-31
8,000 GBP2019-04-30
Retained earnings (accumulated losses)
86,658 GBP2020-07-31
41,064 GBP2019-04-30
Equity
94,658 GBP2020-07-31
49,064 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-07-31
22018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost
Goodwill
89,250 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,088 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,387 GBP2019-05-01 ~ 2020-07-31
Intangible Assets
Goodwill
51,162 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,525 GBP2019-04-30
Plant and equipment
1,948 GBP2019-04-30
Vehicles
13,950 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
24,423 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,392 GBP2019-05-01 ~ 2020-07-31
Plant and equipment
-4,241 GBP2019-05-01 ~ 2020-07-31
Vehicles
-35,759 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals
-55,392 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,703 GBP2019-04-30
Plant and equipment
952 GBP2019-04-30
Vehicles
13,949 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,604 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,815 GBP2019-05-01 ~ 2020-07-31
Plant and equipment
1,122 GBP2019-05-01 ~ 2020-07-31
Vehicles
4,544 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,481 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,518 GBP2019-05-01 ~ 2020-07-31
Plant and equipment
-2,074 GBP2019-05-01 ~ 2020-07-31
Vehicles
-18,493 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,085 GBP2019-05-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
822 GBP2019-04-30
Plant and equipment
996 GBP2019-04-30
Vehicles
1 GBP2019-04-30
Other Debtors
2,447 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,008 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,672 GBP2020-07-31
3,587 GBP2019-04-30
Other Creditors
Amounts falling due within one year
82,391 GBP2020-07-31
41,354 GBP2019-04-30