Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
132019-05-01 ~ 2020-04-30
02018-05-01 ~ 2019-04-30
Intangible Assets
3,203 GBP2020-04-30
5,490 GBP2019-04-30
Property, Plant & Equipment
26,772 GBP2020-04-30
53,209 GBP2019-04-30
Fixed Assets
29,975 GBP2020-04-30
58,699 GBP2019-04-30
Debtors
126,361 GBP2020-04-30
174,111 GBP2019-04-30
Cash at bank and in hand
648 GBP2020-04-30
1,966 GBP2019-04-30
Current Assets
127,009 GBP2020-04-30
176,077 GBP2019-04-30
Creditors
Current
72,228 GBP2020-04-30
51,152 GBP2019-04-30
Net Current Assets/Liabilities
54,781 GBP2020-04-30
124,925 GBP2019-04-30
Intangible Assets - Gross Cost
Net goodwill
27,450 GBP2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,247 GBP2020-04-30
21,960 GBP2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,287 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
Net goodwill
3,203 GBP2020-04-30
5,490 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,523 GBP2020-04-30
54,567 GBP2019-04-30
Motor vehicles
61,981 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
38,523 GBP2020-04-30
116,548 GBP2019-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,167 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-61,981 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-87,148 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,751 GBP2020-04-30
33,093 GBP2019-04-30
Motor vehicles
30,246 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,751 GBP2020-04-30
63,339 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,825 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,825 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,167 GBP2019-05-01 ~ 2020-04-30
Motor vehicles
-30,246 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,413 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
26,772 GBP2020-04-30
21,474 GBP2019-04-30
Motor vehicles
31,735 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
114,229 GBP2020-04-30
156,735 GBP2019-04-30
Other Debtors
Current
852 GBP2019-04-30
Prepayments
Current
12,132 GBP2020-04-30
16,524 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
126,361 GBP2020-04-30
174,111 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
386 GBP2019-04-30
Other Remaining Borrowings
Current
2,000 GBP2019-04-30
Trade Creditors/Trade Payables
Current
2,490 GBP2019-04-30
Other Creditors
Current
7,274 GBP2020-04-30
1,931 GBP2019-04-30
Accrued Liabilities
Current
9,276 GBP2020-04-30
1,318 GBP2019-04-30
Bank Overdrafts
Secured
386 GBP2019-04-30