Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,094 GBP2018-04-30
Property, Plant & Equipment
3,936 GBP2019-04-30
6,535 GBP2018-04-30
Fixed Assets
3,936 GBP2019-04-30
11,629 GBP2018-04-30
Total Inventories
1,792 GBP2019-04-30
1,703 GBP2018-04-30
Debtors
248,435 GBP2019-04-30
256,435 GBP2018-04-30
Cash at bank and in hand
28,091 GBP2019-04-30
5,521 GBP2018-04-30
Current Assets
278,318 GBP2019-04-30
263,659 GBP2018-04-30
Net Current Assets/Liabilities
5,593 GBP2019-04-30
-14,377 GBP2018-04-30
Net Assets/Liabilities
9,529 GBP2019-04-30
-2,748 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
9,429 GBP2019-04-30
-2,848 GBP2018-04-30
Equity
9,529 GBP2019-04-30
-2,748 GBP2018-04-30
Average Number of Employees
422018-05-01 ~ 2019-04-30
402017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
22,922 GBP2019-04-30
22,922 GBP2018-04-30
Intangible Assets - Gross Cost
22,922 GBP2019-04-30
22,922 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,922 GBP2019-04-30
17,829 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
22,922 GBP2019-04-30
17,829 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,093 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,093 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Goodwill
5,094 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,995 GBP2019-04-30
7,995 GBP2018-04-30
Motor vehicles
5,000 GBP2019-04-30
5,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
12,995 GBP2019-04-30
12,995 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,726 GBP2019-04-30
4,127 GBP2018-04-30
Motor vehicles
3,333 GBP2019-04-30
2,333 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,059 GBP2019-04-30
6,460 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,599 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
1,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,599 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,269 GBP2019-04-30
3,868 GBP2018-04-30
Motor vehicles
1,667 GBP2019-04-30
2,667 GBP2018-04-30
Other types of inventories not specified separately
1,792 GBP2019-04-30
1,703 GBP2018-04-30
Trade Debtors/Trade Receivables
166,909 GBP2019-04-30
162,238 GBP2018-04-30
Prepayments
32,992 GBP2019-04-30
39,784 GBP2018-04-30
Other Debtors
48,534 GBP2019-04-30
54,413 GBP2018-04-30
Debtors
Current
248,435 GBP2019-04-30
256,435 GBP2018-04-30
Trade Creditors/Trade Payables
112,487 GBP2019-04-30
93,117 GBP2018-04-30
Taxation/Social Security Payable
38,163 GBP2019-04-30
47,524 GBP2018-04-30
Accrued Liabilities
16,175 GBP2019-04-30
13,220 GBP2018-04-30
Other Creditors
105,900 GBP2019-04-30
124,175 GBP2018-04-30