Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,271 GBP2017-04-30
106,946 GBP2016-04-30
Debtors
14,786 GBP2017-04-30
6,418 GBP2016-04-30
Cash at bank and in hand
10,024 GBP2017-04-30
35,026 GBP2016-04-30
Current Assets
24,810 GBP2017-04-30
41,444 GBP2016-04-30
Net Current Assets/Liabilities
-2,032 GBP2017-04-30
-31,011 GBP2016-04-30
Net Assets/Liabilities
239 GBP2017-04-30
75,935 GBP2016-04-30
Equity
Called up share capital
200 GBP2017-04-30
200 GBP2016-04-30
Retained earnings (accumulated losses)
39 GBP2017-04-30
75,735 GBP2016-04-30
Equity
239 GBP2017-04-30
75,935 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,581 GBP2017-04-30
88,581 GBP2016-04-30
Vehicles
659,061 GBP2017-04-30
659,061 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
747,642 GBP2017-04-30
747,642 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,310 GBP2017-04-30
81,635 GBP2016-04-30
Vehicles
659,061 GBP2017-04-30
559,061 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745,371 GBP2017-04-30
640,696 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,675 GBP2016-05-01 ~ 2017-04-30
Vehicles
100,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,675 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
2,271 GBP2017-04-30
6,946 GBP2016-04-30
Vehicles
100,000 GBP2016-04-30
Trade Debtors/Trade Receivables
9,415 GBP2017-04-30
2,838 GBP2016-04-30
Other Debtors
5,371 GBP2017-04-30
3,580 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
796 GBP2017-04-30
1,124 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
16,403 GBP2017-04-30
34,898 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,244 GBP2017-04-30
32,041 GBP2016-04-30
Other Creditors
Amounts falling due within one year
4,859 GBP2017-04-30
4,099 GBP2016-04-30