Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,939 GBP2017-04-30
Total Inventories
500 GBP2018-04-30
500 GBP2017-04-30
Debtors
316 GBP2018-04-30
596 GBP2017-04-30
Cash at bank and in hand
50,929 GBP2018-04-30
95,952 GBP2017-04-30
Current Assets
51,745 GBP2018-04-30
97,048 GBP2017-04-30
Net Current Assets/Liabilities
24,014 GBP2018-04-30
64,640 GBP2017-04-30
Net Assets/Liabilities
24,014 GBP2018-04-30
75,579 GBP2017-04-30
Equity
Called up share capital
60 GBP2018-04-30
60 GBP2017-04-30
Capital redemption reserve
40 GBP2018-04-30
40 GBP2017-04-30
Retained earnings (accumulated losses)
23,914 GBP2018-04-30
75,479 GBP2017-04-30
Equity
24,014 GBP2018-04-30
75,579 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
726 GBP2018-04-30
726 GBP2017-04-30
Motor vehicles
18,063 GBP2017-04-30
Other
11,464 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
726 GBP2018-04-30
30,253 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,063 GBP2017-05-01 ~ 2018-04-30
Other
-12,891 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-30,954 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
726 GBP2018-04-30
726 GBP2017-04-30
Motor vehicles
10,442 GBP2017-04-30
Other
8,146 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726 GBP2018-04-30
19,314 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,905 GBP2017-05-01 ~ 2018-04-30
Other
949 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,854 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,347 GBP2017-05-01 ~ 2018-04-30
Other
-9,095 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,442 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
7,621 GBP2017-04-30
Other
3,318 GBP2017-04-30
Other types of inventories not specified separately
500 GBP2018-04-30
500 GBP2017-04-30
Prepayments
99 GBP2018-04-30
110 GBP2017-04-30
Other Debtors
217 GBP2018-04-30
486 GBP2017-04-30
Debtors
Current
316 GBP2018-04-30
596 GBP2017-04-30
Taxation/Social Security Payable
704 GBP2018-04-30
433 GBP2017-04-30
Accrued Liabilities
1,658 GBP2018-04-30
1,658 GBP2017-04-30
Other Creditors
25,369 GBP2018-04-30
30,317 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2018-04-30
60 shares2017-04-30