Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,944 GBP2020-04-30
18,993 GBP2019-04-30
Fixed Assets
17,944 GBP2020-04-30
18,993 GBP2019-04-30
Debtors
11,623 GBP2020-04-30
2,270 GBP2019-04-30
Cash at bank and in hand
5,699 GBP2020-04-30
5,307 GBP2019-04-30
Current Assets
17,322 GBP2020-04-30
7,577 GBP2019-04-30
Net Current Assets/Liabilities
5,173 GBP2020-04-30
-16,357 GBP2019-04-30
Total Assets Less Current Liabilities
23,117 GBP2020-04-30
2,636 GBP2019-04-30
Net Assets/Liabilities
14,890 GBP2020-04-30
-5,581 GBP2019-04-30
Equity
Retained earnings (accumulated losses)
14,890 GBP2020-04-30
-5,581 GBP2019-04-30
Equity
14,890 GBP2020-04-30
-5,581 GBP2019-04-30
Average Number of Employees
32019-05-01 ~ 2020-04-30
152018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,811 GBP2020-04-30
8,459 GBP2019-04-30
Vehicles
19,999 GBP2020-04-30
19,999 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
32,810 GBP2020-04-30
28,458 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,475 GBP2020-04-30
2,277 GBP2019-04-30
Vehicles
10,391 GBP2020-04-30
7,188 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,866 GBP2020-04-30
9,465 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,198 GBP2019-05-01 ~ 2020-04-30
Vehicles
3,203 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,401 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
8,336 GBP2020-04-30
6,182 GBP2019-04-30
Vehicles
9,608 GBP2020-04-30
12,811 GBP2019-04-30
Trade Debtors/Trade Receivables
11,177 GBP2020-04-30
1,041 GBP2019-04-30
Other Debtors
446 GBP2020-04-30
1,229 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,007 GBP2020-04-30
4,507 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,400 GBP2020-04-30
3,400 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,876 GBP2020-04-30
2,633 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,766 GBP2020-04-30
Other Creditors
Amounts falling due within one year
1,100 GBP2020-04-30
13,394 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,818 GBP2020-04-30
8,217 GBP2019-04-30