Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,750 GBP2018-04-30
22,500 GBP2017-04-30
Property, Plant & Equipment
44,777 GBP2018-04-30
60,536 GBP2017-04-30
Fixed Assets
63,527 GBP2018-04-30
83,036 GBP2017-04-30
Debtors
110,537 GBP2018-04-30
114,615 GBP2017-04-30
Cash at bank and in hand
-17,365 GBP2018-04-30
91,589 GBP2017-04-30
Current Assets
93,172 GBP2018-04-30
206,204 GBP2017-04-30
Net Current Assets/Liabilities
-6,348 GBP2018-04-30
32,884 GBP2017-04-30
Net Assets/Liabilities
57,179 GBP2018-04-30
115,920 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
57,177 GBP2018-04-30
115,918 GBP2017-04-30
Equity
57,179 GBP2018-04-30
115,920 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
37,500 GBP2018-04-30
37,500 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,750 GBP2018-04-30
15,000 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,750 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
18,750 GBP2018-04-30
22,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,715 GBP2018-04-30
15,715 GBP2017-04-30
Vehicles
63,080 GBP2018-04-30
63,080 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
78,795 GBP2018-04-30
78,795 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,786 GBP2018-04-30
5,643 GBP2017-04-30
Vehicles
25,232 GBP2018-04-30
12,616 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,018 GBP2018-04-30
18,259 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,143 GBP2017-05-01 ~ 2018-04-30
Vehicles
12,616 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,759 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
6,929 GBP2018-04-30
10,072 GBP2017-04-30
Vehicles
37,848 GBP2018-04-30
50,464 GBP2017-04-30
Trade Debtors/Trade Receivables
89,816 GBP2018-04-30
56,417 GBP2017-04-30
Other Debtors
20,721 GBP2018-04-30
58,198 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,322 GBP2018-04-30
3,879 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
67,765 GBP2018-04-30
101,375 GBP2017-04-30
Other Creditors
Amounts falling due within one year
25,433 GBP2018-04-30
68,066 GBP2017-04-30