Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,559 GBP2017-04-30
Debtors
18,378 GBP2018-10-31
6,822 GBP2017-04-30
Cash at bank and in hand
3,394 GBP2018-10-31
387,491 GBP2017-04-30
Current Assets
21,772 GBP2018-10-31
394,313 GBP2017-04-30
Net Current Assets/Liabilities
21,772 GBP2018-10-31
49,701 GBP2017-04-30
Total Assets Less Current Liabilities
21,772 GBP2018-10-31
60,260 GBP2017-04-30
Net Assets/Liabilities
21,772 GBP2018-10-31
58,254 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
21,672 GBP2018-10-31
58,154 GBP2017-04-30
Equity
21,772 GBP2018-10-31
58,254 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,335 GBP2017-04-30
Furniture and fittings
5,879 GBP2017-04-30
Motor vehicles
22,804 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
36,018 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,335 GBP2017-05-01 ~ 2018-10-31
Furniture and fittings
-5,879 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-48,214 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-61,428 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,269 GBP2017-04-30
Motor vehicles
15,745 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,014 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,873 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,873 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,269 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-23,618 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,887 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
2,066 GBP2017-04-30
Furniture and fittings
1,434 GBP2017-04-30
Motor vehicles
7,059 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
350 GBP2017-04-30
Other Debtors
Current
18,378 GBP2018-10-31
6,472 GBP2017-04-30
Debtors
Current
18,378 GBP2018-10-31
6,822 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,760 GBP2017-04-30
Other Taxation & Social Security Payable
6,761 GBP2017-04-30
Other Creditors
Current
336,091 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-04-30