Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,200 GBP2020-04-30
17,600 GBP2019-04-30
Property, Plant & Equipment
12,420 GBP2020-04-30
8,560 GBP2019-04-30
Fixed Assets
25,620 GBP2020-04-30
26,160 GBP2019-04-30
Debtors
30,540 GBP2020-04-30
33,470 GBP2019-04-30
Cash at bank and in hand
15,106 GBP2020-04-30
1,280 GBP2019-04-30
Current Assets
45,646 GBP2020-04-30
34,750 GBP2019-04-30
Net Current Assets/Liabilities
-20,159 GBP2020-04-30
-21,974 GBP2019-04-30
Net Assets/Liabilities
5,461 GBP2020-04-30
4,186 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
5,361 GBP2020-04-30
4,086 GBP2019-04-30
Equity
5,461 GBP2020-04-30
4,186 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-04-05 ~ 2019-04-30
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2020-04-30
22,000 GBP2019-04-30
Intangible Assets - Gross Cost
22,000 GBP2020-04-30
22,000 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,800 GBP2020-04-30
4,400 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,800 GBP2020-04-30
4,400 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,400 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,400 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Goodwill
13,200 GBP2020-04-30
17,600 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,000 GBP2020-04-30
6,500 GBP2019-04-30
Other
4,200 GBP2020-04-30
4,200 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
18,200 GBP2020-04-30
10,700 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,100 GBP2020-04-30
1,300 GBP2019-04-30
Other
1,680 GBP2020-04-30
840 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,780 GBP2020-04-30
2,140 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,800 GBP2019-05-01 ~ 2020-04-30
Other
840 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,640 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
9,900 GBP2020-04-30
5,200 GBP2019-04-30
Other
2,520 GBP2020-04-30
3,360 GBP2019-04-30
Trade Debtors/Trade Receivables
7,840 GBP2020-04-30
6,673 GBP2019-04-30
Other Debtors
22,700 GBP2020-04-30
26,797 GBP2019-04-30
Debtors
Current
30,540 GBP2020-04-30
33,470 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
179 GBP2019-04-30
Trade Creditors/Trade Payables
759 GBP2019-04-30
Taxation/Social Security Payable
19,952 GBP2020-04-30
15,875 GBP2019-04-30
Accrued Liabilities
1,750 GBP2020-04-30
2,800 GBP2019-04-30
Other Creditors
44,103 GBP2020-04-30
37,111 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
100 shares2019-04-30
Bank Overdrafts
Current
179 GBP2019-04-30
Director Remuneration
12,500 GBP2019-05-01 ~ 2020-04-30
12,891 GBP2018-04-05 ~ 2019-04-30