Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
436,887 GBP2020-04-30
471,981 GBP2019-04-30
Debtors
148,410 GBP2020-04-30
153,014 GBP2019-04-30
Cash at bank and in hand
8,194 GBP2020-04-30
12,990 GBP2019-04-30
Current Assets
156,604 GBP2020-04-30
166,004 GBP2019-04-30
Net Current Assets/Liabilities
-264,556 GBP2020-04-30
-158,811 GBP2019-04-30
Total Assets Less Current Liabilities
172,331 GBP2020-04-30
313,170 GBP2019-04-30
Creditors
Amounts falling due after one year
-195,466 GBP2020-04-30
-273,385 GBP2019-04-30
Net Assets/Liabilities
-23,135 GBP2020-04-30
39,785 GBP2019-04-30
Equity
Called up share capital
1,000 GBP2020-04-30
1,000 GBP2019-04-30
Retained earnings (accumulated losses)
-24,135 GBP2020-04-30
38,785 GBP2019-04-30
Equity
-23,135 GBP2020-04-30
39,785 GBP2019-04-30
Average Number of Employees
82019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
664,421 GBP2020-04-30
590,116 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
227,534 GBP2020-04-30
118,135 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
109,399 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Vehicles
436,887 GBP2020-04-30
471,981 GBP2019-04-30
Trade Debtors/Trade Receivables
80,337 GBP2020-04-30
37,983 GBP2019-04-30
Other Debtors
68,073 GBP2020-04-30
25,899 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
176,271 GBP2020-04-30
210,912 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,827 GBP2020-04-30
10,112 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,453 GBP2020-04-30
5,079 GBP2019-04-30
Other Creditors
Amounts falling due within one year
219,609 GBP2020-04-30
98,712 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
195,466 GBP2020-04-30
273,385 GBP2019-04-30