Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,410 GBP2018-04-30
Debtors
340,291 GBP2019-04-30
358,237 GBP2018-04-30
Cash at bank and in hand
67,304 GBP2019-04-30
21,697 GBP2018-04-30
Current Assets
407,595 GBP2019-04-30
379,934 GBP2018-04-30
Creditors
Current
4,413 GBP2019-04-30
4,662 GBP2018-04-30
Net Current Assets/Liabilities
403,182 GBP2019-04-30
375,272 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,864 GBP2018-04-30
Motor vehicles
10,495 GBP2018-04-30
Computers
12,102 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
25,461 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,864 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-10,495 GBP2018-05-01 ~ 2019-04-30
Computers
-12,102 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-25,461 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
802 GBP2018-04-30
Motor vehicles
8,698 GBP2018-04-30
Computers
10,551 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,051 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
449 GBP2018-05-01 ~ 2019-04-30
Computers
517 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,214 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-9,147 GBP2018-05-01 ~ 2019-04-30
Computers
-11,068 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,429 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
2,062 GBP2018-04-30
Motor vehicles
1,797 GBP2018-04-30
Computers
1,551 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,500 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
326,791 GBP2019-04-30
358,237 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
340,291 GBP2019-04-30
358,237 GBP2018-04-30
Other Taxation & Social Security Payable
Current
1,813 GBP2019-04-30
2,801 GBP2018-04-30
Other Creditors
Current
2,600 GBP2019-04-30
1,861 GBP2018-04-30