Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment
9,888 GBP2020-04-30
12,841 GBP2019-04-30
Debtors
12,500 GBP2020-04-30
39,794 GBP2019-04-30
Cash at bank and in hand
10,846 GBP2020-04-30
31,546 GBP2019-04-30
Current Assets
23,346 GBP2020-04-30
71,340 GBP2019-04-30
Net Current Assets/Liabilities
8,499 GBP2020-04-30
-1,027 GBP2019-04-30
Total Assets Less Current Liabilities
18,387 GBP2020-04-30
11,814 GBP2019-04-30
Net Assets/Liabilities
16,487 GBP2020-04-30
9,414 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
16,387 GBP2020-04-30
9,314 GBP2019-04-30
Equity
16,487 GBP2020-04-30
9,414 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-05-01 ~ 2020-04-30
Motor vehicles
25.002019-05-01 ~ 2020-04-30
Computers
33.002019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-500 GBP2019-05-01 ~ 2020-04-30
-800 GBP2018-05-01 ~ 2019-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,734 GBP2019-05-01 ~ 2020-04-30
6,166 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,220 GBP2020-04-30
Motor vehicles
18,255 GBP2020-04-30
Computers
1,231 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
34,706 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,108 GBP2020-04-30
10,080 GBP2019-04-30
Motor vehicles
12,479 GBP2020-04-30
10,554 GBP2019-04-30
Computers
1,231 GBP2020-04-30
1,231 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,818 GBP2020-04-30
21,865 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,028 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
1,925 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,953 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
4,112 GBP2020-04-30
5,140 GBP2019-04-30
Motor vehicles
5,776 GBP2020-04-30
7,701 GBP2019-04-30
Trade Debtors/Trade Receivables
27,294 GBP2019-04-30
Amount of corporation tax that is recoverable
2,500 GBP2020-04-30
2,500 GBP2019-04-30
Other Debtors
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,937 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2020-04-30
20,380 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
2,234 GBP2020-04-30
6,966 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
496 GBP2020-04-30
17,863 GBP2019-04-30
Amounts owed to directors
Amounts falling due within one year
10,917 GBP2020-04-30
5,221 GBP2019-04-30
Deferred Tax Liabilities
1,900 GBP2020-04-30
2,400 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
100 shares2019-04-30