Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
65,909 GBP2017-04-30
Total Inventories
54,123 GBP2017-04-30
Debtors
500 GBP2018-04-30
147,149 GBP2017-04-30
Cash at bank and in hand
1,019 GBP2018-04-30
6,981 GBP2017-04-30
Current Assets
1,519 GBP2018-04-30
208,253 GBP2017-04-30
Creditors
Current
4 GBP2018-04-30
139,772 GBP2017-04-30
Net Current Assets/Liabilities
1,515 GBP2018-04-30
68,481 GBP2017-04-30
Total Assets Less Current Liabilities
1,515 GBP2018-04-30
134,390 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
1,416 GBP2018-04-30
134,291 GBP2017-04-30
Equity
1,516 GBP2018-04-30
134,391 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
52016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,911 GBP2017-04-30
Furniture and fittings
11,464 GBP2017-04-30
Motor vehicles
149,747 GBP2017-04-30
Computers
6,241 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
197,363 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,911 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-11,464 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-149,747 GBP2017-05-01 ~ 2018-04-30
Computers
-6,241 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-197,363 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,284 GBP2017-04-30
Furniture and fittings
7,555 GBP2017-04-30
Motor vehicles
96,673 GBP2017-04-30
Computers
2,942 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,454 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,284 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
-7,555 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-96,673 GBP2017-05-01 ~ 2018-04-30
Computers
-2,942 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,454 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
5,627 GBP2017-04-30
Furniture and fittings
3,909 GBP2017-04-30
Motor vehicles
53,074 GBP2017-04-30
Computers
3,299 GBP2017-04-30
Merchandise
54,123 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
141,149 GBP2017-04-30
Other Debtors
Current
500 GBP2018-04-30
500 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
500 GBP2018-04-30
147,149 GBP2017-04-30
Trade Creditors/Trade Payables
Current
46,976 GBP2017-04-30
Corporation Tax Payable
Current
1 GBP2018-04-30
Other Taxation & Social Security Payable
Current
2,596 GBP2017-04-30
Other Creditors
Current
55,483 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
2,027 GBP2017-04-30