Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,314 GBP2017-04-30
Total Inventories
495 GBP2017-04-30
Debtors
155 GBP2017-04-30
Current Assets
650 GBP2017-04-30
Net Current Assets/Liabilities
-65,551 GBP2018-10-06
-62,797 GBP2017-04-30
Total Assets Less Current Liabilities
-65,551 GBP2018-10-06
-61,483 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-10-06
100 GBP2017-04-30
Retained earnings (accumulated losses)
-65,651 GBP2018-10-06
-61,583 GBP2017-04-30
Equity
-65,551 GBP2018-10-06
-61,483 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,920 GBP2017-04-30
Computers
5,245 GBP2017-04-30
Motor vehicles
10,960 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
18,125 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,920 GBP2017-05-01 ~ 2018-10-06
Computers
-5,245 GBP2017-05-01 ~ 2018-10-06
Motor vehicles
-10,960 GBP2017-05-01 ~ 2018-10-06
Property, Plant & Equipment - Other Disposals
-18,125 GBP2017-05-01 ~ 2018-10-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,723 GBP2017-04-30
Computers
4,323 GBP2017-04-30
Motor vehicles
10,765 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,811 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2017-05-01 ~ 2018-10-06
Computers
196 GBP2017-05-01 ~ 2018-10-06
Motor vehicles
69 GBP2017-05-01 ~ 2018-10-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2017-05-01 ~ 2018-10-06
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,765 GBP2017-05-01 ~ 2018-10-06
Computers
-4,519 GBP2017-05-01 ~ 2018-10-06
Motor vehicles
-10,834 GBP2017-05-01 ~ 2018-10-06
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,118 GBP2017-05-01 ~ 2018-10-06
Property, Plant & Equipment
Plant and equipment
197 GBP2017-04-30
Computers
922 GBP2017-04-30
Motor vehicles
195 GBP2017-04-30
Other Debtors
Current
155 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
185 GBP2018-10-06
5,278 GBP2017-04-30
Trade Creditors/Trade Payables
Current
377 GBP2017-04-30
Other Taxation & Social Security Payable
639 GBP2017-04-30
Other Creditors
Current
65,366 GBP2018-10-06
57,153 GBP2017-04-30
Bank Overdrafts
185 GBP2018-10-06
5,278 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-06
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-10-06
Equity
Called up share capital
100 GBP2018-10-06
100 GBP2017-04-30