Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Intangible Assets
13,500 GBP2017-04-30
Property, Plant & Equipment
1,632 GBP2017-04-30
Fixed Assets
15,132 GBP2017-04-30
Debtors
296 GBP2018-04-30
2,097 GBP2017-04-30
Cash at bank and in hand
2,983 GBP2018-04-30
8,299 GBP2017-04-30
Current Assets
3,279 GBP2018-04-30
10,396 GBP2017-04-30
Creditors
Current
21,879 GBP2018-04-30
23,807 GBP2017-04-30
Net Current Assets/Liabilities
-18,600 GBP2018-04-30
-13,411 GBP2017-04-30
Total Assets Less Current Liabilities
-18,600 GBP2018-04-30
1,721 GBP2017-04-30
Net Assets/Liabilities
-18,600 GBP2018-04-30
1,558 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-04-30
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
-19,600 GBP2018-04-30
558 GBP2017-04-30
Equity
-18,600 GBP2018-04-30
1,558 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-15,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,500 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
13,500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,003 GBP2017-04-30
Motor vehicles
11,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
16,003 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,003 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-11,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-16,003 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,836 GBP2017-04-30
Motor vehicles
10,535 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,371 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,836 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-10,535 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,371 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
1,167 GBP2017-04-30
Motor vehicles
465 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,813 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
296 GBP2018-04-30
Amounts falling due within one year, Current
284 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
296 GBP2018-04-30
Amounts falling due within one year, Current
2,097 GBP2017-04-30
Other Taxation & Social Security Payable
Current
-3,415 GBP2018-04-30
-1,276 GBP2017-04-30
Other Creditors
Current
25,294 GBP2018-04-30
25,083 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-04-30