Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,228 GBP2019-04-30
15,580 GBP2018-04-30
Debtors
237 GBP2019-04-30
Cash at bank and in hand
5,103 GBP2019-04-30
7,631 GBP2018-04-30
Current Assets
5,340 GBP2019-04-30
7,631 GBP2018-04-30
Net Current Assets/Liabilities
-1,576 GBP2019-04-30
1,878 GBP2018-04-30
Total Assets Less Current Liabilities
9,652 GBP2019-04-30
17,458 GBP2018-04-30
Net Assets/Liabilities
5,038 GBP2019-04-30
10,653 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
5,036 GBP2019-04-30
10,651 GBP2018-04-30
Equity
5,038 GBP2019-04-30
10,653 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-04-30
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,314 GBP2019-04-30
16,314 GBP2018-04-30
Other
6,197 GBP2019-04-30
6,047 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
22,511 GBP2019-04-30
22,361 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,456 GBP2019-04-30
4,193 GBP2018-04-30
Other
3,827 GBP2019-04-30
2,588 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,283 GBP2019-04-30
6,781 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,263 GBP2018-05-01 ~ 2019-04-30
Other
1,239 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,502 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
8,858 GBP2019-04-30
12,121 GBP2018-04-30
Other
2,370 GBP2019-04-30
3,459 GBP2018-04-30
Other Debtors
237 GBP2019-04-30
Debtors
Current
237 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
2,191 GBP2019-04-30
Trade Creditors/Trade Payables
238 GBP2019-04-30
175 GBP2018-04-30
Taxation/Social Security Payable
414 GBP2019-04-30
551 GBP2018-04-30
Other Creditors
4,073 GBP2019-04-30
1,519 GBP2018-04-30
Par Value of Share
Class 2 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2019-04-30
2 shares2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,614 GBP2019-04-30
6,805 GBP2018-04-30
Current
2,191 GBP2019-04-30
1,871 GBP2018-04-30
Other Remaining Borrowings
Current
1,637 GBP2018-04-30
Total Borrowings
Current
2,191 GBP2019-04-30
3,508 GBP2018-04-30
Dividend per share (interim)
400.002018-05-01 ~ 2019-04-30
1,750.002017-05-01 ~ 2018-04-30
Director Remuneration
33,250 GBP2018-05-01 ~ 2019-04-30
34,100 GBP2017-05-01 ~ 2018-04-30