Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,233 GBP2019-04-30
20,790 GBP2018-04-30
Debtors
39,238 GBP2019-04-30
28,008 GBP2018-04-30
Cash at bank and in hand
91 GBP2019-04-30
4,057 GBP2018-04-30
Current Assets
39,329 GBP2019-04-30
32,065 GBP2018-04-30
Net Current Assets/Liabilities
-59,899 GBP2019-04-30
-52,793 GBP2018-04-30
Total Assets Less Current Liabilities
-46,666 GBP2019-04-30
-32,003 GBP2018-04-30
Creditors
Amounts falling due after one year
-19,707 GBP2019-04-30
-25,728 GBP2018-04-30
Net Assets/Liabilities
-66,373 GBP2019-04-30
-57,731 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-66,375 GBP2019-04-30
-57,733 GBP2018-04-30
Equity
-66,373 GBP2019-04-30
-57,731 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,537 GBP2019-04-30
28,537 GBP2018-04-30
Computers
932 GBP2019-04-30
932 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
29,469 GBP2019-04-30
29,469 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,304 GBP2019-04-30
8,070 GBP2018-04-30
Computers
932 GBP2019-04-30
609 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,236 GBP2019-04-30
8,679 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,234 GBP2018-05-01 ~ 2019-04-30
Computers
323 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,557 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
13,233 GBP2019-04-30
20,467 GBP2018-04-30
Computers
323 GBP2018-04-30
Trade Debtors/Trade Receivables
35,106 GBP2019-04-30
22,459 GBP2018-04-30
Other Debtors
4,132 GBP2019-04-30
5,549 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,178 GBP2019-04-30
3,398 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
29,052 GBP2019-04-30
23,702 GBP2018-04-30
Other Creditors
Amounts falling due within one year
24,623 GBP2019-04-30
19,741 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
32,375 GBP2019-04-30
38,017 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,707 GBP2019-04-30
25,728 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30