Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
30,000 GBP2019-04-30
30,000 GBP2018-04-30
Property, Plant & Equipment
32,465 GBP2019-04-30
36,291 GBP2018-04-30
Fixed Assets
62,465 GBP2019-04-30
66,291 GBP2018-04-30
Total Inventories
11,992 GBP2019-04-30
12,880 GBP2018-04-30
Debtors
4,872 GBP2019-04-30
2,497 GBP2018-04-30
Cash at bank and in hand
717 GBP2019-04-30
3,117 GBP2018-04-30
Current Assets
17,581 GBP2019-04-30
18,494 GBP2018-04-30
Net Current Assets/Liabilities
-37,142 GBP2019-04-30
-41,750 GBP2018-04-30
Total Assets Less Current Liabilities
25,323 GBP2019-04-30
24,541 GBP2018-04-30
Creditors
Amounts falling due after one year
-24,956 GBP2019-04-30
-23,872 GBP2018-04-30
Net Assets/Liabilities
367 GBP2019-04-30
669 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
365 GBP2019-04-30
667 GBP2018-04-30
Equity
367 GBP2019-04-30
669 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2019-04-30
30,000 GBP2018-04-30
Intangible Assets
Goodwill
30,000 GBP2019-04-30
30,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,080 GBP2019-04-30
20,080 GBP2018-04-30
Vehicles
44,844 GBP2019-04-30
47,501 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
64,924 GBP2019-04-30
67,581 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-19,293 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-19,293 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,367 GBP2019-04-30
14,190 GBP2018-04-30
Vehicles
17,092 GBP2019-04-30
17,100 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,459 GBP2019-04-30
31,290 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,177 GBP2018-05-01 ~ 2019-04-30
Vehicles
6,938 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,115 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,946 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,946 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
4,713 GBP2019-04-30
5,890 GBP2018-04-30
Vehicles
27,752 GBP2019-04-30
30,401 GBP2018-04-30
Other Debtors
4,872 GBP2019-04-30
2,497 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
26,281 GBP2019-04-30
26,856 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,500 GBP2019-04-30
18,526 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
12,561 GBP2019-04-30
14,385 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
381 GBP2019-04-30
477 GBP2018-04-30
Other Creditors
Amounts falling due after one year
24,956 GBP2019-04-30
23,872 GBP2018-04-30