Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
206,546 GBP2018-04-30
Debtors
1,300,093 GBP2018-04-30
Cash at bank and in hand
33,941 GBP2018-04-30
Current Assets
1,334,034 GBP2018-04-30
Net Current Assets/Liabilities
111,471 GBP2018-04-30
Total Assets Less Current Liabilities
318,017 GBP2018-04-30
Creditors
Amounts falling due after one year
-68,995 GBP2018-04-30
Net Assets/Liabilities
249,022 GBP2018-04-30
Equity
Called up share capital
100 GBP2018-04-30
Retained earnings (accumulated losses)
248,922 GBP2018-04-30
Equity
249,022 GBP2018-04-30
Average Number of Employees
382017-07-25 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
6 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6 GBP2017-07-25 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-912 GBP2017-07-25 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-912 GBP2017-07-25 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,110 GBP2018-04-30
Vehicles
54,259 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
235,369 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,965 GBP2017-07-25 ~ 2018-04-30
Vehicles
10,035 GBP2017-07-25 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,000 GBP2017-07-25 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-177 GBP2017-07-25 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-177 GBP2017-07-25 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,788 GBP2018-04-30
Vehicles
10,035 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,823 GBP2018-04-30
Property, Plant & Equipment
Plant and equipment
162,322 GBP2018-04-30
Vehicles
44,224 GBP2018-04-30
Trade Debtors/Trade Receivables
96,978 GBP2018-04-30
Amounts owed by group undertakings and participating interests
904,513 GBP2018-04-30
Other Debtors
82,108 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,314 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,902 GBP2018-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
539,175 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
178,251 GBP2018-04-30
Other Creditors
Amounts falling due within one year
27,330 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
68,995 GBP2018-04-30