Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,313,675 GBP2018-03-02
2,041,932 GBP2017-04-30
Debtors
555,393 GBP2018-03-02
229,745 GBP2017-04-30
Cash at bank and in hand
106,440 GBP2018-03-02
242,713 GBP2017-04-30
Current Assets
661,833 GBP2018-03-02
472,458 GBP2017-04-30
Net Current Assets/Liabilities
388,744 GBP2018-03-02
-957,704 GBP2017-04-30
Total Assets Less Current Liabilities
1,702,419 GBP2018-03-02
1,084,228 GBP2017-04-30
Creditors
Amounts falling due after one year
-289,899 GBP2017-04-30
Net Assets/Liabilities
1,595,137 GBP2018-03-02
700,989 GBP2017-04-30
Equity
Called up share capital
1,053 GBP2018-03-02
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
1,594,084 GBP2018-03-02
699,989 GBP2017-04-30
Equity
1,595,137 GBP2018-03-02
700,989 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,401,324 GBP2018-03-02
1,741,304 GBP2017-04-30
Vehicles
357,015 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,401,324 GBP2018-03-02
2,098,319 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-918,806 GBP2017-05-01 ~ 2018-03-02
Vehicles
-348,087 GBP2017-05-01 ~ 2018-03-02
Property, Plant & Equipment - Other Disposals
-1,266,893 GBP2017-05-01 ~ 2018-03-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,649 GBP2018-03-02
56,387 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,649 GBP2018-03-02
56,387 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,993 GBP2017-05-01 ~ 2018-03-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,993 GBP2017-05-01 ~ 2018-03-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,731 GBP2017-05-01 ~ 2018-03-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,731 GBP2017-05-01 ~ 2018-03-02
Property, Plant & Equipment
Plant and equipment
1,313,675 GBP2018-03-02
1,684,917 GBP2017-04-30
Vehicles
357,015 GBP2017-04-30
Trade Debtors/Trade Receivables
409,036 GBP2018-03-02
416 GBP2017-04-30
Other Debtors
146,357 GBP2018-03-02
229,329 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
45,824 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-368,805 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
245,670 GBP2018-03-02
-63,533 GBP2017-04-30
Other Creditors
Amounts falling due within one year
27,419 GBP2018-03-02
1,816,676 GBP2017-04-30
Bank Borrowings
Amounts falling due after one year
289,899 GBP2017-04-30