Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,482 GBP2019-03-20
145,992 GBP2018-04-30
Property, Plant & Equipment
84,825 GBP2019-03-20
72,707 GBP2018-04-30
Fixed Assets - Investments
1,500 GBP2019-03-20
Fixed Assets
102,807 GBP2019-03-20
218,699 GBP2018-04-30
Total Inventories
102,442 GBP2019-03-20
111,424 GBP2018-04-30
Debtors
318,904 GBP2019-03-20
180,381 GBP2018-04-30
Cash at bank and in hand
246,027 GBP2019-03-20
315,574 GBP2018-04-30
Current Assets
667,373 GBP2019-03-20
607,379 GBP2018-04-30
Net Current Assets/Liabilities
251,451 GBP2019-03-20
197,010 GBP2018-04-30
Total Assets Less Current Liabilities
354,258 GBP2019-03-20
415,709 GBP2018-04-30
Net Assets/Liabilities
345,479 GBP2019-03-20
407,224 GBP2018-04-30
Equity
Called up share capital
120 GBP2019-03-20
120 GBP2018-04-30
Retained earnings (accumulated losses)
345,359 GBP2019-03-20
407,104 GBP2018-04-30
Equity
345,479 GBP2019-03-20
407,224 GBP2018-04-30
Average Number of Employees
232018-05-01 ~ 2019-03-20
202017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
730,000 GBP2019-03-20
730,000 GBP2018-04-30
Intangible Assets - Gross Cost
730,000 GBP2019-03-20
730,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
713,518 GBP2019-03-20
584,008 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
713,518 GBP2019-03-20
584,008 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
129,510 GBP2018-05-01 ~ 2019-03-20
Intangible Assets - Increase From Amortisation Charge for Year
129,510 GBP2018-05-01 ~ 2019-03-20
Intangible Assets
Goodwill
16,482 GBP2019-03-20
145,992 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Other
75,609 GBP2019-03-20
62,159 GBP2018-04-30
Motor vehicles
88,405 GBP2019-03-20
78,104 GBP2018-04-30
Tools/Equipment for furniture and fittings
31,521 GBP2019-03-20
21,691 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
195,535 GBP2019-03-20
161,954 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,129 GBP2018-05-01 ~ 2019-03-20
Property, Plant & Equipment - Disposals
-11,129 GBP2018-05-01 ~ 2019-03-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,828 GBP2019-03-20
30,946 GBP2018-04-30
Motor vehicles
55,326 GBP2019-03-20
45,751 GBP2018-04-30
Tools/Equipment for furniture and fittings
16,556 GBP2019-03-20
12,550 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,710 GBP2019-03-20
89,247 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,882 GBP2018-05-01 ~ 2019-03-20
Motor vehicles
13,425 GBP2018-05-01 ~ 2019-03-20
Tools/Equipment for furniture and fittings
4,006 GBP2018-05-01 ~ 2019-03-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,313 GBP2018-05-01 ~ 2019-03-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,850 GBP2018-05-01 ~ 2019-03-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,850 GBP2018-05-01 ~ 2019-03-20
Property, Plant & Equipment
Other
36,781 GBP2019-03-20
31,213 GBP2018-04-30
Motor vehicles
33,079 GBP2019-03-20
32,353 GBP2018-04-30
Tools/Equipment for furniture and fittings
14,965 GBP2019-03-20
9,141 GBP2018-04-30
Trade Debtors/Trade Receivables
154,090 GBP2019-03-20
165,552 GBP2018-04-30
Other Debtors
164,814 GBP2019-03-20
14,829 GBP2018-04-30
Debtors
Current
318,904 GBP2019-03-20
180,381 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
107,627 GBP2019-03-20
233,540 GBP2018-04-30
Trade Creditors/Trade Payables
154,116 GBP2019-03-20
70,366 GBP2018-04-30
Taxation/Social Security Payable
30,951 GBP2019-03-20
48,253 GBP2018-04-30
Other Creditors
79,688 GBP2019-03-20
10,182 GBP2018-04-30
Other Remaining Borrowings
Current
107,627 GBP2019-03-20
233,540 GBP2018-04-30