Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,109 GBP2018-04-30
3,562 GBP2017-04-30
Debtors
15,483 GBP2018-04-30
15,139 GBP2017-04-30
Cash at bank and in hand
124,288 GBP2018-04-30
133,196 GBP2017-04-30
Current Assets
139,771 GBP2018-04-30
148,335 GBP2017-04-30
Net Current Assets/Liabilities
105,256 GBP2018-04-30
109,514 GBP2017-04-30
Total Assets Less Current Liabilities
120,365 GBP2018-04-30
113,076 GBP2017-04-30
Net Assets/Liabilities
117,489 GBP2018-04-30
112,364 GBP2017-04-30
Equity
Called up share capital
2,000 GBP2018-04-30
2,000 GBP2017-04-30
Retained earnings (accumulated losses)
115,489 GBP2018-04-30
110,364 GBP2017-04-30
Equity
117,489 GBP2018-04-30
112,364 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,020 GBP2018-04-30
15,020 GBP2017-04-30
Vehicles
15,298 GBP2018-04-30
10,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
30,318 GBP2018-04-30
25,020 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-10,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-10,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,253 GBP2018-04-30
14,094 GBP2017-04-30
Vehicles
956 GBP2018-04-30
7,364 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,209 GBP2018-04-30
21,458 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2017-05-01 ~ 2018-04-30
Vehicles
956 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,364 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,364 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
767 GBP2018-04-30
926 GBP2017-04-30
Vehicles
14,342 GBP2018-04-30
2,636 GBP2017-04-30
Trade Debtors/Trade Receivables
15,451 GBP2018-04-30
15,107 GBP2017-04-30
Other Debtors
32 GBP2018-04-30
32 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,093 GBP2018-04-30
3,082 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
-1 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
342 GBP2018-04-30
283 GBP2017-04-30
Other Creditors
Amounts falling due within one year
31,080 GBP2018-04-30
35,457 GBP2017-04-30