Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,682 GBP2020-04-30
30,501 GBP2019-04-30
Debtors
432,557 GBP2020-04-30
Cash at bank and in hand
54,007 GBP2020-04-30
214,267 GBP2019-04-30
Current Assets
486,564 GBP2020-04-30
214,267 GBP2019-04-30
Creditors
Current
315,039 GBP2020-04-30
99,267 GBP2019-04-30
Net Current Assets/Liabilities
171,525 GBP2020-04-30
115,000 GBP2019-04-30
Total Assets Less Current Liabilities
195,207 GBP2020-04-30
145,501 GBP2019-04-30
Net Assets/Liabilities
190,707 GBP2020-04-30
139,706 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
190,706 GBP2020-04-30
139,705 GBP2019-04-30
Equity
190,707 GBP2020-04-30
139,706 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
12018-04-19 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,484 GBP2020-04-30
1,484 GBP2019-04-30
Motor vehicles
29,295 GBP2020-04-30
29,295 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
31,701 GBP2020-04-30
30,779 GBP2019-04-30
Computers
922 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
580 GBP2020-04-30
278 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,019 GBP2020-04-30
278 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
7,324 GBP2019-05-01 ~ 2020-04-30
Computers
115 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,741 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,324 GBP2020-04-30
Computers
115 GBP2020-04-30
Property, Plant & Equipment
Furniture and fittings
904 GBP2020-04-30
1,206 GBP2019-04-30
Motor vehicles
21,971 GBP2020-04-30
29,295 GBP2019-04-30
Computers
807 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
268,307 GBP2020-04-30
Amounts Owed by Group Undertakings
Current
150,826 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
13,424 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
432,557 GBP2020-04-30
Trade Creditors/Trade Payables
Current
40,316 GBP2020-04-30
59,748 GBP2019-04-30
Other Taxation & Social Security Payable
Current
39,717 GBP2020-04-30
37,519 GBP2019-04-30
Other Creditors
Current
235,006 GBP2020-04-30
2,000 GBP2019-04-30