Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,740 GBP2017-04-05
Fixed Assets
3,740 GBP2017-04-05
Debtors
Current
30,220 GBP2017-04-05
Cash at bank and in hand
10,757 GBP2017-04-05
Current Assets
40,977 GBP2017-04-05
Net Current Assets/Liabilities
-385 GBP2018-04-05
-3,738 GBP2017-04-05
Total Assets Less Current Liabilities
-385 GBP2018-04-05
2 GBP2017-04-05
Net Assets/Liabilities
-385 GBP2018-04-05
2 GBP2017-04-05
Equity
Called up share capital
2 GBP2018-04-05
2 GBP2017-04-05
Retained earnings (accumulated losses)
-387 GBP2018-04-05
Equity
-385 GBP2018-04-05
2 GBP2017-04-05
Average Number of Employees
72016-04-06 ~ 2017-04-05
Intangible Assets - Gross Cost
Goodwill
30,800 GBP2018-04-05
30,800 GBP2017-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,800 GBP2018-04-05
30,800 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,250 GBP2017-04-05
Furniture and fittings
5,447 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
14,697 GBP2017-04-05
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,250 GBP2017-04-06 ~ 2018-04-05
Furniture and fittings
-5,447 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Other Disposals
-14,697 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,322 GBP2017-04-05
Furniture and fittings
4,635 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,957 GBP2017-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,322 GBP2017-04-06 ~ 2018-04-05
Furniture and fittings
-4,635 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,957 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment
Motor vehicles
2,928 GBP2017-04-05
Furniture and fittings
812 GBP2017-04-05
Trade Debtors/Trade Receivables
Current
1,996 GBP2017-04-05
Amounts Owed by Group Undertakings
Current
27,747 GBP2017-04-05
Other Debtors
Current
176 GBP2017-04-05
Prepayments/Accrued Income
Current
301 GBP2017-04-05
Corporation Tax Payable
Current
9,908 GBP2017-04-05
Other Taxation & Social Security Payable
Current
1,868 GBP2017-04-05
Other Creditors
Current
385 GBP2018-04-05
31,454 GBP2017-04-05
Accrued Liabilities/Deferred Income
Current
1,485 GBP2017-04-05
Creditors
Current
385 GBP2018-04-05
44,715 GBP2017-04-05