Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,764 GBP2019-04-30
1,977 GBP2018-04-30
Debtors
3,010 GBP2019-04-30
1,053 GBP2018-04-30
Cash at bank and in hand
9,218 GBP2019-04-30
352 GBP2018-04-30
Current Assets
12,228 GBP2019-04-30
1,405 GBP2018-04-30
Net Current Assets/Liabilities
-59,413 GBP2019-04-30
524 GBP2018-04-30
Total Assets Less Current Liabilities
-57,649 GBP2019-04-30
2,501 GBP2018-04-30
Net Assets/Liabilities
-60,459 GBP2019-04-30
-2,528 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-60,559 GBP2019-04-30
-2,628 GBP2018-04-30
Equity
-60,459 GBP2019-04-30
-2,528 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2019-04-30
3,500 GBP2018-04-30
Furniture and fittings
669 GBP2019-04-30
669 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
6,147 GBP2019-04-30
4,169 GBP2018-04-30
Computers
1,978 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,625 GBP2019-04-30
1,750 GBP2018-04-30
Furniture and fittings
663 GBP2019-04-30
442 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,383 GBP2019-04-30
2,192 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
875 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
221 GBP2018-05-01 ~ 2019-04-30
Computers
1,095 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,191 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,095 GBP2019-04-30
Property, Plant & Equipment
Motor vehicles
875 GBP2019-04-30
1,750 GBP2018-04-30
Furniture and fittings
6 GBP2019-04-30
227 GBP2018-04-30
Computers
883 GBP2019-04-30
Other Debtors
3,010 GBP2019-04-30
1,053 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,689 GBP2019-04-30
1,033 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-581 GBP2019-04-30
3,082 GBP2018-04-30
Other Creditors
Amounts falling due within one year
2,533 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
-3,234 GBP2018-04-30
Bank Borrowings
Amounts falling due after one year
2,847 GBP2019-04-30
5,029 GBP2018-04-30
Average Number of Employees
02018-05-01 ~ 2019-04-30
02017-05-01 ~ 2018-04-30