Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,031 GBP2019-04-30
31,308 GBP2018-04-30
Debtors
64,811 GBP2019-04-30
55,710 GBP2018-04-30
Cash at bank and in hand
37,856 GBP2019-04-30
40,553 GBP2018-04-30
Current Assets
102,667 GBP2019-04-30
96,263 GBP2018-04-30
Creditors
Current
52,497 GBP2019-04-30
50,433 GBP2018-04-30
Net Current Assets/Liabilities
50,170 GBP2019-04-30
45,830 GBP2018-04-30
Total Assets Less Current Liabilities
71,201 GBP2019-04-30
77,138 GBP2018-04-30
Creditors
Non-current
11,383 GBP2019-04-30
20,447 GBP2018-04-30
Net Assets/Liabilities
59,818 GBP2019-04-30
56,691 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
59,817 GBP2019-04-30
56,690 GBP2018-04-30
Equity
59,818 GBP2019-04-30
56,691 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,141 GBP2019-04-30
49,531 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,288 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,110 GBP2019-04-30
18,223 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,887 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
21,031 GBP2019-04-30
31,308 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,807 GBP2019-04-30
37,823 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
16,004 GBP2019-04-30
17,887 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
64,811 GBP2019-04-30
55,710 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
4,829 GBP2019-04-30
4,829 GBP2018-04-30
Trade Creditors/Trade Payables
Current
35,764 GBP2019-04-30
28,477 GBP2018-04-30
Other Taxation & Social Security Payable
Current
2,975 GBP2019-04-30
-2,687 GBP2018-04-30
Other Creditors
Current
8,929 GBP2019-04-30
19,814 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
11,383 GBP2019-04-30
20,447 GBP2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,127 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2018-05-01 ~ 2019-04-30