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
12016-05-01 ~ 2017-04-30
Intangible Assets
10,500 GBP2016-04-30
Property, Plant & Equipment
6,332 GBP2016-04-30
Fixed Assets
16,832 GBP2016-04-30
Debtors
1,438 GBP2016-04-30
Net Current Assets/Liabilities
-36,544 GBP2017-04-30
-47,528 GBP2016-04-30
Total Assets Less Current Liabilities
-36,544 GBP2017-04-30
-30,696 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-36,644 GBP2017-04-30
-30,796 GBP2016-04-30
Equity
-36,544 GBP2017-04-30
-30,696 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-04-30
19,500 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
10,500 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,642 GBP2016-04-30
Motor vehicles
7,194 GBP2016-04-30
Computers
2,097 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
12,933 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,902 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-7,194 GBP2016-05-01 ~ 2017-04-30
Computers
-2,097 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-13,193 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,863 GBP2016-04-30
Motor vehicles
2,590 GBP2016-04-30
Computers
1,148 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,601 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,863 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-2,590 GBP2016-05-01 ~ 2017-04-30
Computers
-1,148 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,601 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
779 GBP2016-04-30
Motor vehicles
4,604 GBP2016-04-30
Computers
949 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
1,438 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
1,823 GBP2017-04-30
1,981 GBP2016-04-30
Trade Creditors/Trade Payables
Current
2,100 GBP2017-04-30
2,632 GBP2016-04-30
Corporation Tax Payable
Current
633 GBP2017-04-30
633 GBP2016-04-30
Other Taxation & Social Security Payable
Current
-327 GBP2017-04-30
305 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30