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
Property, Plant & Equipment
3,887 GBP2016-04-30
Debtors
2,149 GBP2016-04-30
Cash at bank and in hand
397,293 GBP2017-04-30
401,945 GBP2016-04-30
Current Assets
397,293 GBP2017-04-30
404,094 GBP2016-04-30
Creditors
Current
3,929 GBP2017-04-30
10,848 GBP2016-04-30
Net Current Assets/Liabilities
393,364 GBP2017-04-30
393,246 GBP2016-04-30
Total Assets Less Current Liabilities
393,364 GBP2017-04-30
397,133 GBP2016-04-30
Net Assets/Liabilities
393,364 GBP2017-04-30
396,764 GBP2016-04-30
Equity
Called up share capital
1,000 GBP2017-04-30
1,000 GBP2016-04-30
Retained earnings (accumulated losses)
392,364 GBP2017-04-30
395,764 GBP2016-04-30
Equity
393,364 GBP2017-04-30
396,764 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,161 GBP2016-04-30
Motor vehicles
23,191 GBP2016-04-30
Computers
789 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
37,141 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,161 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-23,191 GBP2016-05-01 ~ 2017-04-30
Computers
-789 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-37,141 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,561 GBP2016-04-30
Motor vehicles
22,211 GBP2016-04-30
Computers
482 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,254 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,561 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-22,211 GBP2016-05-01 ~ 2017-04-30
Computers
-482 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,254 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
2,600 GBP2016-04-30
Motor vehicles
980 GBP2016-04-30
Computers
307 GBP2016-04-30
Other Debtors
Current
999 GBP2016-04-30
Prepayments
Current
1,150 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
2,149 GBP2016-04-30
Corporation Tax Payable
Current
2,009 GBP2017-04-30
7,123 GBP2016-04-30
Other Taxation & Social Security Payable
Current
100 GBP2016-04-30
Accrued Liabilities
Current
1,920 GBP2017-04-30
1,600 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
369 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-04-30