Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,051 GBP2017-04-30
Total Inventories
38,750 GBP2017-04-30
Debtors
474,109 GBP2018-04-30
200,024 GBP2017-04-30
Cash at bank and in hand
67,520 GBP2018-04-30
19,350 GBP2017-04-30
Current Assets
541,629 GBP2018-04-30
258,124 GBP2017-04-30
Net Current Assets/Liabilities
63,206 GBP2018-04-30
-24,963 GBP2017-04-30
Net Assets/Liabilities
63,206 GBP2018-04-30
-12,912 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
63,106 GBP2018-04-30
-13,012 GBP2017-04-30
Equity
63,206 GBP2018-04-30
-12,912 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,649 GBP2017-04-30
Vehicles
14,443 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
19,092 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,246 GBP2017-05-01 ~ 2018-04-30
Vehicles
-14,443 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-19,689 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,263 GBP2017-04-30
Vehicles
5,778 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,041 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,889 GBP2017-05-01 ~ 2018-04-30
Vehicles
628 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,517 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,152 GBP2017-05-01 ~ 2018-04-30
Vehicles
-6,406 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,558 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
3,386 GBP2017-04-30
Vehicles
8,665 GBP2017-04-30
Trade Debtors/Trade Receivables
470,564 GBP2018-04-30
179,738 GBP2017-04-30
Other Debtors
3,545 GBP2018-04-30
12,694 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
445,764 GBP2018-04-30
294,571 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,347 GBP2018-04-30
-27,696 GBP2017-04-30
Other Creditors
Amounts falling due within one year
13,312 GBP2018-04-30
16,212 GBP2017-04-30