Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
-7,300 GBP2017-04-30
Property, Plant & Equipment
735 GBP2016-04-30
Fixed Assets
-7,300 GBP2017-04-30
735 GBP2016-04-30
Total Inventories
9,547 GBP2016-04-30
Debtors
6,479 GBP2017-04-30
6,219 GBP2016-04-30
Cash at bank and in hand
14,535 GBP2017-04-30
5,375 GBP2016-04-30
Current Assets
21,014 GBP2017-04-30
21,141 GBP2016-04-30
Net Current Assets/Liabilities
9,079 GBP2017-04-30
9,411 GBP2016-04-30
Net Assets/Liabilities
1,779 GBP2017-04-30
10,146 GBP2016-04-30
Equity
Called up share capital
90 GBP2017-04-30
90 GBP2016-04-30
Retained earnings (accumulated losses)
1,689 GBP2017-04-30
10,056 GBP2016-04-30
Equity
1,779 GBP2017-04-30
10,146 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
32015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
-7,300 GBP2017-04-30
Intangible Assets
Goodwill
-7,300 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,024 GBP2016-04-30
Vehicles
1,550 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
2,574 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,024 GBP2016-05-01 ~ 2017-04-30
Vehicles
-1,550 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-2,574 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
729 GBP2016-04-30
Vehicles
1,110 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,839 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2016-05-01 ~ 2017-04-30
Vehicles
110 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-759 GBP2016-05-01 ~ 2017-04-30
Vehicles
-1,220 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,979 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
295 GBP2016-04-30
Vehicles
440 GBP2016-04-30
Trade Debtors/Trade Receivables
6,479 GBP2017-04-30
6,119 GBP2016-04-30
Other Debtors
100 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
501 GBP2017-04-30
712 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
952 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,247 GBP2017-04-30
1,040 GBP2016-04-30
Other Creditors
Amounts falling due within one year
9,235 GBP2017-04-30
9,978 GBP2016-04-30