Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,076 GBP2016-04-30
Total Inventories
1,160 GBP2016-04-30
Debtors
Current
453,653 GBP2017-10-31
4,550 GBP2016-04-30
Cash at bank and in hand
135,043 GBP2017-10-31
212,225 GBP2016-04-30
Current Assets
588,696 GBP2017-10-31
217,935 GBP2016-04-30
Creditors
Current
-73,652 GBP2017-10-31
-64,276 GBP2016-04-30
Net Current Assets/Liabilities
515,044 GBP2017-10-31
153,659 GBP2016-04-30
Total Assets Less Current Liabilities
515,044 GBP2017-10-31
207,735 GBP2016-04-30
Net Assets/Liabilities
515,044 GBP2017-10-31
207,135 GBP2016-04-30
Equity
Called up share capital
25,000 GBP2017-10-31
25,000 GBP2016-04-30
Retained earnings (accumulated losses)
490,044 GBP2017-10-31
182,135 GBP2016-04-30
Equity
515,044 GBP2017-10-31
207,135 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
129,918 GBP2016-04-30
Plant and equipment
143,123 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
273,041 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-143,123 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals
-273,041 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
80,759 GBP2016-04-30
Plant and equipment
138,206 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,965 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,742 GBP2016-05-01 ~ 2017-10-31
Plant and equipment
1,475 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,217 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-139,681 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-227,182 GBP2016-05-01 ~ 2017-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
49,159 GBP2016-04-30
Plant and equipment
4,917 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2017-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-10-31
Equity
Called up share capital
25,000 GBP2017-10-31
25,000 GBP2016-04-30