Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,468 GBP2020-04-30
8,624 GBP2019-04-30
Fixed Assets
6,468 GBP2020-04-30
8,624 GBP2019-04-30
Debtors
5,227 GBP2020-04-30
10,264 GBP2019-04-30
Cash at bank and in hand
43 GBP2020-04-30
162 GBP2019-04-30
Current Assets
5,270 GBP2020-04-30
10,426 GBP2019-04-30
Creditors
Amounts falling due within one year
17,482 GBP2020-04-30
17,330 GBP2019-04-30
Net Current Assets/Liabilities
-12,212 GBP2020-04-30
-6,904 GBP2019-04-30
Total Assets Less Current Liabilities
-5,744 GBP2020-04-30
1,720 GBP2019-04-30
Net Assets/Liabilities
-5,744 GBP2020-04-30
1,720 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-5,745 GBP2020-04-30
1,719 GBP2019-04-30
Equity
-5,744 GBP2020-04-30
1,720 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-04-11 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2020-04-30
Plant and equipment
5,498 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
11,498 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,625 GBP2020-04-30
1,500 GBP2019-04-30
Plant and equipment
2,405 GBP2020-04-30
1,374 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,030 GBP2020-04-30
2,874 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,125 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
1,031 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,156 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Motor vehicles
3,375 GBP2020-04-30
4,500 GBP2019-04-30
Plant and equipment
3,093 GBP2020-04-30
4,124 GBP2019-04-30
Trade Debtors/Trade Receivables
2,816 GBP2020-04-30
3,436 GBP2019-04-30
Other Debtors
2,411 GBP2020-04-30
6,828 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
726 GBP2019-04-30
Other Creditors
Amounts falling due within one year
17,482 GBP2020-04-30
16,604 GBP2019-04-30