Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
20,500 GBP2017-04-30
Property, Plant & Equipment
14,805 GBP2018-04-30
29,449 GBP2017-04-30
Fixed Assets
14,805 GBP2018-04-30
49,949 GBP2017-04-30
Total Inventories
3,032 GBP2017-04-30
Debtors
113,754 GBP2018-04-30
24,983 GBP2017-04-30
Cash at bank and in hand
68,839 GBP2018-04-30
4,331 GBP2017-04-30
Current Assets
182,593 GBP2018-04-30
32,346 GBP2017-04-30
Net Current Assets/Liabilities
172,819 GBP2018-04-30
-41,833 GBP2017-04-30
Total Assets Less Current Liabilities
187,624 GBP2018-04-30
8,116 GBP2017-04-30
Net Assets/Liabilities
187,624 GBP2018-04-30
8,116 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
7,444 GBP2018-04-30
8,114 GBP2017-04-30
Average number of employees in administration and support functions
12017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,500 GBP2017-04-30
Intangible Assets
Net goodwill
20,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
20,727 GBP2017-04-30
Motor vehicles
22,035 GBP2018-04-30
22,035 GBP2017-04-30
Furniture and fittings
6,877 GBP2017-04-30
Computers
17,126 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
22,035 GBP2018-04-30
66,765 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,877 GBP2017-05-01 ~ 2018-04-30
Computers
-17,126 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-44,730 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,576 GBP2017-04-30
Motor vehicles
7,230 GBP2018-04-30
2,295 GBP2017-04-30
Furniture and fittings
3,202 GBP2017-04-30
Computers
15,243 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,230 GBP2018-04-30
37,316 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,935 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,935 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,202 GBP2017-05-01 ~ 2018-04-30
Computers
-15,243 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,021 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
14,805 GBP2018-04-30
19,740 GBP2017-04-30
Land and buildings, Under hire purchased contracts or finance leases
4,151 GBP2017-04-30
Furniture and fittings
3,675 GBP2017-04-30
Computers
1,883 GBP2017-04-30
Raw Materials
3,032 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
8,721 GBP2018-04-30
22,087 GBP2017-04-30
Prepayments/Accrued Income
Current
2,896 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
6,427 GBP2018-04-30
17,445 GBP2017-04-30
Trade Creditors/Trade Payables
Current
22,632 GBP2017-04-30
Corporation Tax Payable
Current
3,346 GBP2018-04-30
19,716 GBP2017-04-30
Other Taxation & Social Security Payable
Current
1 GBP2018-04-30
261 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
125 GBP2017-04-30
Amounts owed to directors
Current
14,000 GBP2017-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,427 GBP2018-04-30
17,445 GBP2017-04-30
Minimum gross finance lease payments owing
6,427 GBP2018-04-30
17,445 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
6,427 GBP2018-04-30
17,445 GBP2017-04-30