Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
427 GBP2016-04-30
Debtors
7,650 GBP2017-04-30
Cash at bank and in hand
2,739 GBP2017-04-30
2,890 GBP2016-04-30
Current Assets
10,389 GBP2017-04-30
2,890 GBP2016-04-30
Net Current Assets/Liabilities
-3,586 GBP2017-04-30
-13,711 GBP2016-04-30
Total Assets Less Current Liabilities
-3,586 GBP2017-04-30
-13,284 GBP2016-04-30
Creditors
Amounts falling due after one year
3,580 GBP2017-04-30
13,589 GBP2016-04-30
Net Assets/Liabilities
-6 GBP2017-04-30
305 GBP2016-04-30
Equity
Called up share capital
4 GBP2017-04-30
4 GBP2016-04-30
Retained earnings (accumulated losses)
-10 GBP2017-04-30
301 GBP2016-04-30
Equity
-6 GBP2017-04-30
305 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,489 GBP2017-04-30
22,489 GBP2016-04-30
Plant and equipment
5,006 GBP2017-04-30
5,006 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
27,495 GBP2017-04-30
27,495 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,489 GBP2017-04-30
22,062 GBP2016-04-30
Plant and equipment
5,006 GBP2017-04-30
5,006 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,495 GBP2017-04-30
27,068 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
427 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
427 GBP2016-04-30
Trade Debtors/Trade Receivables
7,650 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
-8 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
12,216 GBP2017-04-30
13,638 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,094 GBP2017-04-30
2,363 GBP2016-04-30
Other Creditors
Amounts falling due within one year
650 GBP2017-04-30
600 GBP2016-04-30
Amounts falling due after one year
-3,580 GBP2017-04-30
-13,589 GBP2016-04-30