Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
70,160 GBP2019-04-30
36,390 GBP2018-04-30
Debtors
76,923 GBP2019-04-30
70,058 GBP2018-04-30
Cash at bank and in hand
892 GBP2019-04-30
155 GBP2018-04-30
Current Assets
77,815 GBP2019-04-30
70,213 GBP2018-04-30
Net Current Assets/Liabilities
37,863 GBP2019-04-30
39,579 GBP2018-04-30
Total Assets Less Current Liabilities
108,023 GBP2019-04-30
75,969 GBP2018-04-30
Net Assets/Liabilities
39,747 GBP2019-04-30
34,775 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
39,647 GBP2019-04-30
34,675 GBP2018-04-30
Equity
39,747 GBP2019-04-30
34,775 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,245 GBP2019-04-30
105,500 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,085 GBP2019-04-30
69,110 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,975 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
70,160 GBP2019-04-30
36,390 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
75,745 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
22,060 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
22,060 GBP2019-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
53,685 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,422 GBP2019-04-30
Amounts falling due within one year, Current
70,058 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
501 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
76,923 GBP2019-04-30
Amounts falling due within one year, Current
70,058 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
23 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
15,373 GBP2019-04-30
5,613 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1,200 GBP2019-04-30
2,701 GBP2018-04-30
Other Taxation & Social Security Payable
Current
20,456 GBP2019-04-30
21,797 GBP2018-04-30
Other Creditors
Current
2,923 GBP2019-04-30
500 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
34,694 GBP2019-04-30
9,280 GBP2018-04-30
Other Creditors
Non-current
25,000 GBP2019-04-30
25,000 GBP2018-04-30