Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,315 GBP2020-04-30
7,408 GBP2019-04-30
Fixed Assets
20,315 GBP2020-04-30
7,408 GBP2019-04-30
Debtors
16,400 GBP2020-04-30
101,921 GBP2019-04-30
Cash at bank and in hand
30,925 GBP2020-04-30
500 GBP2019-04-30
Current Assets
47,325 GBP2020-04-30
102,421 GBP2019-04-30
Net Current Assets/Liabilities
-117,558 GBP2020-04-30
-42,085 GBP2019-04-30
Total Assets Less Current Liabilities
-97,243 GBP2020-04-30
-34,677 GBP2019-04-30
Net Assets/Liabilities
-97,243 GBP2020-04-30
-34,677 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
-97,245 GBP2020-04-30
-34,679 GBP2019-04-30
Equity
-97,243 GBP2020-04-30
-34,677 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,520 GBP2020-04-30
12,234 GBP2019-05-01
Motor vehicles
14,695 GBP2020-04-30
5,995 GBP2019-05-01
Tools/Equipment for furniture and fittings
500 GBP2020-04-30
500 GBP2019-05-01
Property, Plant & Equipment - Gross Cost
36,715 GBP2020-04-30
18,729 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,885 GBP2020-04-30
6,976 GBP2019-05-01
Motor vehicles
6,164 GBP2020-04-30
4,031 GBP2019-05-01
Tools/Equipment for furniture and fittings
351 GBP2020-04-30
314 GBP2019-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,400 GBP2020-04-30
11,321 GBP2019-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,909 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
37 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,079 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
11,635 GBP2020-04-30
5,258 GBP2019-04-30
Motor vehicles
8,531 GBP2020-04-30
1,964 GBP2019-04-30
Tools/Equipment for furniture and fittings
149 GBP2020-04-30
186 GBP2019-04-30
Trade Debtors/Trade Receivables
16,400 GBP2020-04-30
68,853 GBP2019-04-30
Other Debtors
33,068 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,942 GBP2020-04-30
81,006 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
62,073 GBP2020-04-30
45,711 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
50,113 GBP2020-04-30
17,789 GBP2019-04-30
Other Creditors
Amounts falling due within one year
755 GBP2020-04-30