Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,508 GBP2018-04-30
Debtors
69 GBP2019-04-30
13,980 GBP2018-04-30
Cash at bank and in hand
1,046 GBP2019-04-30
Current Assets
1,115 GBP2019-04-30
13,980 GBP2018-04-30
Creditors
Current
22,520 GBP2019-04-30
32,053 GBP2018-04-30
Net Current Assets/Liabilities
-21,405 GBP2019-04-30
-18,073 GBP2018-04-30
Total Assets Less Current Liabilities
-21,405 GBP2019-04-30
1,435 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
-21,406 GBP2019-04-30
1,434 GBP2018-04-30
Equity
-21,405 GBP2019-04-30
1,435 GBP2018-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,471 GBP2018-04-30
Motor vehicles
26,300 GBP2018-04-30
Computers
360 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
30,131 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,696 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-28,000 GBP2018-05-01 ~ 2019-04-30
Computers
-360 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-32,056 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,115 GBP2018-04-30
Motor vehicles
9,256 GBP2018-04-30
Computers
252 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,623 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,115 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-9,256 GBP2018-05-01 ~ 2019-04-30
Computers
-252 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,623 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,356 GBP2018-04-30
Motor vehicles
17,044 GBP2018-04-30
Computers
108 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,734 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
69 GBP2019-04-30
Current, Amounts falling due within one year
1,246 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
69 GBP2019-04-30
Current, Amounts falling due within one year
13,980 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
2,222 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
9,772 GBP2018-04-30
Trade Creditors/Trade Payables
Current
72 GBP2019-04-30
557 GBP2018-04-30
Other Taxation & Social Security Payable
Current
-965 GBP2019-04-30
-7,341 GBP2018-04-30
Other Creditors
Current
23,413 GBP2019-04-30
26,843 GBP2018-04-30