Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,397 GBP2018-04-30
13,169 GBP2017-04-30
Debtors
2,580 GBP2018-04-30
4,912 GBP2017-04-30
Cash at bank and in hand
30 GBP2018-04-30
2,137 GBP2017-04-30
Current Assets
2,610 GBP2018-04-30
7,049 GBP2017-04-30
Net Current Assets/Liabilities
-19,758 GBP2018-04-30
-10,248 GBP2017-04-30
Total Assets Less Current Liabilities
-11,361 GBP2018-04-30
2,921 GBP2017-04-30
Net Assets/Liabilities
-12,956 GBP2018-04-30
2,209 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-13,056 GBP2018-04-30
2,109 GBP2017-04-30
Equity
-12,956 GBP2018-04-30
2,209 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,114 GBP2018-04-30
13,114 GBP2017-04-30
Vehicles
13,995 GBP2018-04-30
13,995 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
27,109 GBP2018-04-30
27,109 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,114 GBP2018-04-30
11,141 GBP2017-04-30
Vehicles
5,598 GBP2018-04-30
2,799 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,712 GBP2018-04-30
13,940 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,973 GBP2017-05-01 ~ 2018-04-30
Vehicles
2,799 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,772 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Vehicles
8,397 GBP2018-04-30
11,196 GBP2017-04-30
Plant and equipment
1,973 GBP2017-04-30
Trade Debtors/Trade Receivables
2,580 GBP2018-04-30
3,849 GBP2017-04-30
Other Debtors
1,063 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
1,946 GBP2018-04-30
7,069 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2018-04-30
269 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
317 GBP2018-04-30
1,513 GBP2017-04-30
Other Creditors
Amounts falling due within one year
5,735 GBP2018-04-30
3,760 GBP2017-04-30