Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,800 GBP2018-04-30
9,900 GBP2017-04-30
Property, Plant & Equipment
34,349 GBP2018-04-30
14,784 GBP2017-04-30
Fixed Assets
43,149 GBP2018-04-30
24,684 GBP2017-04-30
Total Inventories
4,675 GBP2018-04-30
Debtors
33,001 GBP2018-04-30
7,644 GBP2017-04-30
Cash at bank and in hand
12,792 GBP2018-04-30
18,594 GBP2017-04-30
Current Assets
50,468 GBP2018-04-30
26,238 GBP2017-04-30
Net Current Assets/Liabilities
-3,504 GBP2018-04-30
21,092 GBP2017-04-30
Total Assets Less Current Liabilities
39,645 GBP2018-04-30
45,776 GBP2017-04-30
Net Assets/Liabilities
-42,737 GBP2018-04-30
13 GBP2017-04-30
Equity
Called up share capital
7 GBP2018-04-30
7 GBP2017-04-30
Retained earnings (accumulated losses)
-42,744 GBP2018-04-30
6 GBP2017-04-30
Equity
-42,737 GBP2018-04-30
13 GBP2017-04-30
Average Number of Employees
72017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2018-04-30
11,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,200 GBP2018-04-30
1,100 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
8,800 GBP2018-04-30
9,900 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,404 GBP2018-04-30
19,799 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
50,554 GBP2018-04-30
19,799 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-780 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-780 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
12,150 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,167 GBP2018-04-30
5,015 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,205 GBP2018-04-30
5,015 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,412 GBP2017-05-01 ~ 2018-04-30
Vehicles
3,038 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,450 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-260 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-260 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,038 GBP2018-04-30
Property, Plant & Equipment
Plant and equipment
25,237 GBP2018-04-30
14,784 GBP2017-04-30
Vehicles
9,112 GBP2018-04-30
Trade Debtors/Trade Receivables
33,001 GBP2018-04-30
7,644 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,812 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,871 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,289 GBP2018-04-30
4,646 GBP2017-04-30
Other Creditors
Amounts falling due within one year
500 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,947 GBP2018-04-30
Other Creditors
Amounts falling due after one year
71,909 GBP2018-04-30
45,763 GBP2017-04-30