Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,630 GBP2018-04-30
Fixed Assets
3,630 GBP2018-04-30
Debtors
10,475 GBP2019-04-30
2,980 GBP2018-04-30
Cash at bank and in hand
36 GBP2019-04-30
12,070 GBP2018-04-30
Current Assets
10,511 GBP2019-04-30
15,050 GBP2018-04-30
Net Current Assets/Liabilities
501 GBP2019-04-30
323 GBP2018-04-30
Total Assets Less Current Liabilities
501 GBP2019-04-30
3,953 GBP2018-04-30
Net Assets/Liabilities
501 GBP2019-04-30
3,263 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
401 GBP2019-04-30
3,163 GBP2018-04-30
Equity
501 GBP2019-04-30
3,263 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-05-01 ~ 2019-04-30
Motor vehicles
25.002018-05-01 ~ 2019-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,594 GBP2018-04-30
Motor vehicles
2,900 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
15,494 GBP2018-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,344 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-2,900 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-16,244 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,187 GBP2018-04-30
Motor vehicles
1,677 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,864 GBP2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,187 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-1,677 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,864 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,407 GBP2018-04-30
Motor vehicles
1,223 GBP2018-04-30
Trade Debtors/Trade Receivables
2,250 GBP2018-04-30
Other Debtors
10,475 GBP2019-04-30
730 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
8,604 GBP2019-04-30
4,916 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,495 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,406 GBP2019-04-30
2,316 GBP2018-04-30
Advances or credits given to directors
10,475 GBP2019-04-30
-1,096 GBP2018-04-30
-13 GBP2017-04-30
Advances or credits made to directors during the period
11,571 GBP2018-05-01 ~ 2019-04-30
-1,083 GBP2017-05-01 ~ 2018-04-30