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
12018-05-01 ~ 2019-04-30
Intangible Assets
7,500 GBP2018-04-30
Property, Plant & Equipment
4,014 GBP2018-04-30
Fixed Assets
11,514 GBP2018-04-30
Total Inventories
100 GBP2018-04-30
Debtors
1,333 GBP2019-04-30
1,072 GBP2018-04-30
Cash at bank and in hand
29,517 GBP2019-04-30
23,768 GBP2018-04-30
Current Assets
30,850 GBP2019-04-30
24,940 GBP2018-04-30
Creditors
Current
32,653 GBP2019-04-30
41,701 GBP2018-04-30
Net Current Assets/Liabilities
-1,803 GBP2019-04-30
-16,761 GBP2018-04-30
Total Assets Less Current Liabilities
-1,803 GBP2019-04-30
-5,247 GBP2018-04-30
Net Assets/Liabilities
-1,803 GBP2019-04-30
-5,619 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-1,903 GBP2019-04-30
-5,719 GBP2018-04-30
Equity
-1,803 GBP2019-04-30
-5,619 GBP2018-04-30
Average Number of Employees
12018-05-01 ~ 2019-04-30
12017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-04-30
Intangible assets - Disposals
Net goodwill
-30,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2018-05-01 ~ 2019-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
7,500 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,700 GBP2018-04-30
Furniture and fittings
4,667 GBP2018-04-30
Motor vehicles
18,972 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
32,339 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,138 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-5,166 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-18,972 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-33,276 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,260 GBP2018-04-30
Furniture and fittings
3,707 GBP2018-04-30
Motor vehicles
17,358 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,325 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
469 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
365 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
403 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,729 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-4,072 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-17,761 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,562 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
1,440 GBP2018-04-30
Furniture and fittings
960 GBP2018-04-30
Motor vehicles
1,614 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
265 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
1,333 GBP2019-04-30
807 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
1,333 GBP2019-04-30
1,072 GBP2018-04-30
Trade Creditors/Trade Payables
Current
140 GBP2019-04-30
195 GBP2018-04-30
Other Taxation & Social Security Payable
Current
2,535 GBP2019-04-30
2,461 GBP2018-04-30
Other Creditors
Current
29,978 GBP2019-04-30
39,045 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-30