Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
831 GBP2016-07-31
Total Inventories
1,250 GBP2016-07-31
Debtors
562 GBP2016-07-31
Cash at bank and in hand
2 GBP2017-04-30
3,363 GBP2016-07-31
Current Assets
2 GBP2017-04-30
5,175 GBP2016-07-31
Creditors
Current
3,861 GBP2016-07-31
Net Current Assets/Liabilities
2 GBP2017-04-30
1,314 GBP2016-07-31
Total Assets Less Current Liabilities
2 GBP2017-04-30
2,145 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-07-31
Retained earnings (accumulated losses)
2,143 GBP2016-07-31
Equity
2 GBP2017-04-30
2,145 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,823 GBP2016-07-31
Motor vehicles
9,883 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
11,706 GBP2016-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,823 GBP2016-08-01 ~ 2017-04-30
Motor vehicles
-9,883 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-11,706 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,409 GBP2016-07-31
Motor vehicles
9,466 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,875 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2016-08-01 ~ 2017-04-30
Motor vehicles
104 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,471 GBP2016-08-01 ~ 2017-04-30
Motor vehicles
-9,570 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,041 GBP2016-08-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
414 GBP2016-07-31
Motor vehicles
417 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
346 GBP2016-07-31
Prepayments
Current
216 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
562 GBP2016-07-31
Trade Creditors/Trade Payables
Current
286 GBP2016-07-31
Corporation Tax Payable
Current
2,257 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
1,318 GBP2016-07-31