Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,827 GBP2020-04-30
13,556 GBP2019-04-30
Debtors
26,891 GBP2020-04-30
41,327 GBP2019-04-30
Cash at bank and in hand
17,627 GBP2020-04-30
22,568 GBP2019-04-30
Current Assets
44,518 GBP2020-04-30
63,895 GBP2019-04-30
Net Current Assets/Liabilities
12,148 GBP2020-04-30
23,609 GBP2019-04-30
Total Assets Less Current Liabilities
23,975 GBP2020-04-30
37,165 GBP2019-04-30
Creditors
Amounts falling due after one year
-564 GBP2019-04-30
Net Assets/Liabilities
21,729 GBP2020-04-30
33,891 GBP2019-04-30
Equity
Called up share capital
5 GBP2020-04-30
5 GBP2019-04-30
Retained earnings (accumulated losses)
21,724 GBP2020-04-30
33,886 GBP2019-04-30
Equity
21,729 GBP2020-04-30
33,891 GBP2019-04-30
Average Number of Employees
42019-05-01 ~ 2020-04-30
42018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,801 GBP2020-04-30
57,748 GBP2019-04-30
Vehicles
5,000 GBP2020-04-30
5,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
76,801 GBP2020-04-30
62,748 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,224 GBP2020-04-30
46,692 GBP2019-04-30
Vehicles
3,750 GBP2020-04-30
2,500 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,974 GBP2020-04-30
49,192 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,532 GBP2019-05-01 ~ 2020-04-30
Vehicles
1,250 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,782 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
10,577 GBP2020-04-30
11,056 GBP2019-04-30
Vehicles
1,250 GBP2020-04-30
2,500 GBP2019-04-30
Trade Debtors/Trade Receivables
2,844 GBP2020-04-30
24,190 GBP2019-04-30
Bank Overdrafts
Amounts falling due within one year
1,128 GBP2020-04-30
6,766 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
311 GBP2020-04-30
4,903 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
8,221 GBP2020-04-30
11,886 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,508 GBP2020-04-30
12,465 GBP2019-04-30
Other Creditors
Amounts falling due within one year
427 GBP2020-04-30
3,491 GBP2019-04-30
Bank Borrowings
Amounts falling due after one year
564 GBP2019-04-30