Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,789 GBP2019-04-30
10,986 GBP2018-04-30
Debtors
8,568 GBP2019-04-30
33,264 GBP2018-04-30
Cash at bank and in hand
16,649 GBP2019-04-30
18,555 GBP2018-04-30
Current Assets
25,217 GBP2019-04-30
51,819 GBP2018-04-30
Net Current Assets/Liabilities
10,793 GBP2019-04-30
32,288 GBP2018-04-30
Net Assets/Liabilities
19,582 GBP2019-04-30
43,274 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
19,482 GBP2019-04-30
43,174 GBP2018-04-30
Equity
19,582 GBP2019-04-30
43,274 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,191 GBP2019-04-30
1,191 GBP2018-04-30
Motor vehicles
16,000 GBP2019-04-30
16,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
17,191 GBP2019-04-30
17,191 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
594 GBP2019-04-30
445 GBP2018-04-30
Motor vehicles
7,808 GBP2019-04-30
5,760 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,402 GBP2019-04-30
6,205 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
149 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
2,048 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,197 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
597 GBP2019-04-30
746 GBP2018-04-30
Motor vehicles
8,192 GBP2019-04-30
10,240 GBP2018-04-30
Trade Debtors/Trade Receivables
8,568 GBP2019-04-30
33,264 GBP2018-04-30
Debtors
Current
8,568 GBP2019-04-30
33,264 GBP2018-04-30
Trade Creditors/Trade Payables
600 GBP2019-04-30
570 GBP2018-04-30
Taxation/Social Security Payable
4,393 GBP2019-04-30
4,841 GBP2018-04-30
Other Creditors
9,431 GBP2019-04-30
14,120 GBP2018-04-30
Dividend per share (interim)
600.002018-05-01 ~ 2019-04-30
400.002017-05-01 ~ 2018-04-30
Director Remuneration
23,808 GBP2018-05-01 ~ 2019-04-30
10,775 GBP2017-05-01 ~ 2018-04-30