Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
36,634 GBP2020-04-30
44,486 GBP2019-04-30
Total Inventories
0 GBP2020-04-30
9,436 GBP2019-04-30
Debtors
17,468 GBP2020-04-30
15,877 GBP2019-04-30
Cash at bank and in hand
3,890 GBP2020-04-30
1,041 GBP2019-04-30
Current Assets
21,358 GBP2020-04-30
26,354 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-51,979 GBP2020-04-30
Net Current Assets/Liabilities
-30,621 GBP2020-04-30
-10,482 GBP2019-04-30
Total Assets Less Current Liabilities
6,013 GBP2020-04-30
34,004 GBP2019-04-30
Net Assets/Liabilities
-27,811 GBP2020-04-30
-6,714 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-27,812 GBP2020-04-30
-6,715 GBP2019-04-30
Equity
-27,811 GBP2020-04-30
-6,714 GBP2019-04-30
Average Number of Employees
42019-05-01 ~ 2020-04-30
42018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,899 GBP2020-04-30
13,899 GBP2019-04-30
Motor vehicles
55,475 GBP2020-04-30
57,995 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
69,374 GBP2020-04-30
71,894 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-25,510 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-25,510 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,886 GBP2020-04-30
6,383 GBP2019-04-30
Motor vehicles
24,854 GBP2020-04-30
21,025 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,740 GBP2020-04-30
27,408 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,503 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
10,207 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,710 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-6,378 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,378 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
6,013 GBP2020-04-30
7,516 GBP2019-04-30
Motor vehicles
30,621 GBP2020-04-30
36,970 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
4,398 GBP2020-04-30
5,385 GBP2019-04-30
Other Debtors
Amounts falling due within one year
13,070 GBP2020-04-30
10,492 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
17,468 GBP2020-04-30
Amounts falling due within one year, Current
15,877 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
11,220 GBP2020-04-30
8,977 GBP2019-04-30
Trade Creditors/Trade Payables
Current
0 GBP2020-04-30
2,100 GBP2019-04-30
Other Taxation & Social Security Payable
14,556 GBP2020-04-30
6,053 GBP2019-04-30
Other Creditors
Current
26,203 GBP2020-04-30
19,706 GBP2019-04-30
Creditors
Current
51,979 GBP2020-04-30
36,836 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
7,883 GBP2020-04-30
13,907 GBP2019-04-30
Other Creditors
Non-current
25,941 GBP2020-04-30
26,811 GBP2019-04-30
Creditors
Non-current
33,824 GBP2020-04-30
40,718 GBP2019-04-30