Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Debtors
1,883 GBP2017-04-30
1,883 GBP2016-04-30
Cash at bank and in hand
2,757 GBP2017-04-30
2,756 GBP2016-04-30
Current Assets
4,640 GBP2017-04-30
4,639 GBP2016-04-30
Creditors
Current
884 GBP2017-04-30
419 GBP2016-04-30
Net Current Assets/Liabilities
3,756 GBP2017-04-30
4,220 GBP2016-04-30
Total Assets Less Current Liabilities
3,756 GBP2017-04-30
4,220 GBP2016-04-30
Equity
Called up share capital
5,000 GBP2017-04-30
5,000 GBP2016-04-30
Retained earnings (accumulated losses)
-1,244 GBP2017-04-30
-780 GBP2016-04-30
Equity
3,756 GBP2017-04-30
4,220 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,601 GBP2016-04-30
Plant and equipment
11,830 GBP2016-04-30
Furniture and fittings
3,561 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
28,992 GBP2016-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-13,601 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-11,830 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-3,561 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-28,992 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,601 GBP2016-04-30
Plant and equipment
11,830 GBP2016-04-30
Furniture and fittings
3,561 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,992 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,601 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
-11,830 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-3,561 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,992 GBP2016-05-01 ~ 2017-04-30
Accrued Liabilities/Deferred Income
Current
884 GBP2017-04-30
419 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-464 GBP2016-05-01 ~ 2017-04-30