Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,016 GBP2018-06-30
9,043 GBP2017-04-30
Debtors
243,567 GBP2018-06-30
219,659 GBP2017-04-30
Cash at bank and in hand
4,486 GBP2018-06-30
12,069 GBP2017-04-30
Current Assets
248,053 GBP2018-06-30
231,728 GBP2017-04-30
Net Current Assets/Liabilities
65,041 GBP2018-06-30
38,390 GBP2017-04-30
Total Assets Less Current Liabilities
112,057 GBP2018-06-30
47,433 GBP2017-04-30
Creditors
Amounts falling due after one year
-35,010 GBP2018-06-30
-6,169 GBP2017-04-30
Net Assets/Liabilities
77,047 GBP2018-06-30
41,264 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
76,947 GBP2018-06-30
41,164 GBP2017-04-30
Equity
77,047 GBP2018-06-30
41,264 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,055 GBP2018-06-30
1,389 GBP2017-04-30
Motor vehicles
49,379 GBP2018-06-30
11,042 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
52,434 GBP2018-06-30
12,431 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
744 GBP2018-06-30
272 GBP2017-04-30
Motor vehicles
4,674 GBP2018-06-30
3,116 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,418 GBP2018-06-30
3,388 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2017-05-01 ~ 2018-06-30
Motor vehicles
1,558 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,030 GBP2017-05-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,311 GBP2018-06-30
1,117 GBP2017-04-30
Motor vehicles
44,705 GBP2018-06-30
7,926 GBP2017-04-30
Trade Debtors/Trade Receivables
242,633 GBP2018-06-30
216,555 GBP2017-04-30
Other Debtors
934 GBP2018-06-30
3,104 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,741 GBP2018-06-30
1,709 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,874 GBP2018-06-30
45,837 GBP2017-04-30
Other Creditors
Amounts falling due within one year
167,397 GBP2018-06-30
145,792 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,010 GBP2018-06-30
6,169 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-06-30
22016-05-01 ~ 2017-04-30