Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
112,541 GBP2020-04-30
211,175 GBP2019-04-30
Debtors
148,099 GBP2020-04-30
211,821 GBP2019-04-30
Cash at bank and in hand
7,141 GBP2020-04-30
169 GBP2019-04-30
Current Assets
155,240 GBP2020-04-30
211,990 GBP2019-04-30
Creditors
Amounts falling due within one year
-100,000 GBP2020-04-30
-22,500 GBP2019-04-30
Net Current Assets/Liabilities
55,240 GBP2020-04-30
189,490 GBP2019-04-30
Total Assets Less Current Liabilities
167,781 GBP2020-04-30
400,665 GBP2019-04-30
Creditors
Amounts falling due after one year
-534,446 GBP2020-04-30
-578,691 GBP2019-04-30
Net Assets/Liabilities
-366,665 GBP2020-04-30
-178,026 GBP2019-04-30
Equity
Called up share capital
493,100 GBP2020-04-30
493,100 GBP2019-04-30
Share premium
14,000 GBP2020-04-30
Retained earnings (accumulated losses)
-873,765 GBP2020-04-30
-671,126 GBP2019-04-30
Equity
-366,665 GBP2020-04-30
-178,026 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
381,715 GBP2020-04-30
381,715 GBP2019-04-30
Vehicles
16,025 GBP2020-04-30
16,025 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
397,740 GBP2020-04-30
397,740 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278,789 GBP2020-04-30
183,360 GBP2019-04-30
Vehicles
6,410 GBP2020-04-30
3,205 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,199 GBP2020-04-30
186,565 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95,429 GBP2019-05-01 ~ 2020-04-30
Vehicles
3,205 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,634 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
102,926 GBP2020-04-30
198,355 GBP2019-04-30
Vehicles
9,615 GBP2020-04-30
12,820 GBP2019-04-30
Trade Debtors/Trade Receivables
23,512 GBP2020-04-30
31,634 GBP2019-04-30
Amounts owed by group undertakings and participating interests
124,587 GBP2020-04-30
180,187 GBP2019-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,000 GBP2020-04-30
22,500 GBP2019-04-30