Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
414,639 GBP2020-04-30
456,328 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,688 GBP2020-04-30
91,266 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,422 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Net goodwill
282,951 GBP2020-04-30
365,062 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,398 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,900 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,900 GBP2020-04-30
Property, Plant & Equipment
Motor vehicles
14,498 GBP2020-04-30
Intangible Assets
282,951 GBP2020-04-30
365,062 GBP2019-04-30
Property, Plant & Equipment
14,498 GBP2020-04-30
Fixed Assets
297,449 GBP2020-04-30
365,062 GBP2019-04-30
Total Inventories
146,190 GBP2020-04-30
145,326 GBP2019-04-30
Debtors
226,970 GBP2020-04-30
1,336,196 GBP2019-04-30
Cash at bank and in hand
1,362 GBP2019-04-30
Current Assets
373,160 GBP2020-04-30
1,482,884 GBP2019-04-30
Creditors
Amounts falling due within one year
590,034 GBP2020-04-30
1,682,497 GBP2019-04-30
Net Current Assets/Liabilities
216,874 GBP2020-04-30
199,613 GBP2019-04-30
Total Assets Less Current Liabilities
80,575 GBP2020-04-30
165,449 GBP2019-04-30
Net Assets/Liabilities
80,575 GBP2020-04-30
165,449 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
80,574 GBP2020-04-30
165,448 GBP2019-04-30
Equity
80,575 GBP2020-04-30
165,449 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
414,639 GBP2020-04-30
456,328 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
131,688 GBP2020-04-30
91,266 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
40,422 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
17,398 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,900 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,900 GBP2020-04-30
Trade Debtors/Trade Receivables
170,185 GBP2020-04-30
596,473 GBP2019-04-30
Amounts owed by group undertakings and participating interests
199,092 GBP2019-04-30
Other Debtors
56,785 GBP2020-04-30
540,631 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
123,826 GBP2020-04-30
283,553 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,802 GBP2020-04-30
1,082,084 GBP2019-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
357,255 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,624 GBP2020-04-30
71,286 GBP2019-04-30
Other Creditors
Amounts falling due within one year
1,527 GBP2020-04-30
245,574 GBP2019-04-30