Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,219 GBP2018-04-30
858 GBP2017-04-30
Total Inventories
1,000 GBP2018-04-30
1,999 GBP2017-04-30
Debtors
14,955 GBP2018-04-30
14,867 GBP2017-04-30
Cash at bank and in hand
110,067 GBP2018-04-30
36,610 GBP2017-04-30
Current Assets
126,022 GBP2018-04-30
53,476 GBP2017-04-30
Creditors
Current
92,099 GBP2018-04-30
24,790 GBP2017-04-30
Net Current Assets/Liabilities
33,923 GBP2018-04-30
28,686 GBP2017-04-30
Total Assets Less Current Liabilities
50,142 GBP2018-04-30
29,544 GBP2017-04-30
Net Assets/Liabilities
49,695 GBP2018-04-30
29,373 GBP2017-04-30
Equity
Called up share capital
10 GBP2018-04-30
10 GBP2017-04-30
Retained earnings (accumulated losses)
49,685 GBP2018-04-30
29,363 GBP2017-04-30
Equity
49,695 GBP2018-04-30
29,373 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,957 GBP2018-04-30
2,224 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
23,446 GBP2018-04-30
2,224 GBP2017-04-30
Motor vehicles
18,489 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,605 GBP2018-04-30
1,366 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,227 GBP2018-04-30
1,366 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,239 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
4,622 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,861 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,622 GBP2018-04-30
Property, Plant & Equipment
Plant and equipment
2,352 GBP2018-04-30
858 GBP2017-04-30
Motor vehicles
13,867 GBP2018-04-30
Merchandise
1,000 GBP2018-04-30
1,999 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,520 GBP2018-04-30
14,805 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
3,435 GBP2018-04-30
62 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
14,955 GBP2018-04-30
14,867 GBP2017-04-30
Other Taxation & Social Security Payable
Current
17,307 GBP2018-04-30
11,258 GBP2017-04-30
Other Creditors
Current
74,792 GBP2018-04-30
13,532 GBP2017-04-30