Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,530 GBP2016-04-06
4,530 GBP2016-04-05
Total Inventories
200 GBP2017-04-05
200 GBP2016-04-06
Debtors
18,453 GBP2017-04-05
28,078 GBP2016-04-06
Cash at bank and in hand
17,741 GBP2017-04-05
21,321 GBP2016-04-06
Current Assets
36,394 GBP2017-04-05
49,599 GBP2016-04-06
Creditors
Amounts falling due within one year
-1,346 GBP2016-04-06
Net Current Assets/Liabilities
36,394 GBP2017-04-05
48,253 GBP2016-04-06
Net Assets/Liabilities
36,394 GBP2017-04-05
52,783 GBP2016-04-06
Equity
Called up share capital
2 GBP2017-04-05
2 GBP2016-04-06
Retained earnings (accumulated losses)
36,392 GBP2017-04-05
52,781 GBP2016-04-06
Equity
36,394 GBP2017-04-05
52,783 GBP2016-04-06
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,888 GBP2017-04-05
26,715 GBP2016-04-05
Furniture and fittings
16,325 GBP2017-04-05
19,028 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
41,213 GBP2017-04-05
45,743 GBP2016-04-05
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,827 GBP2016-04-06 ~ 2017-04-05
Furniture and fittings
-2,703 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Other Disposals
-4,530 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,888 GBP2017-04-05
24,888 GBP2016-04-05
Furniture and fittings
16,325 GBP2017-04-05
16,325 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,213 GBP2017-04-05
41,213 GBP2016-04-05
Property, Plant & Equipment
Motor vehicles
1,827 GBP2016-04-05
Furniture and fittings
2,703 GBP2016-04-05
Finished Goods/Goods for Resale
200 GBP2017-04-05
200 GBP2016-04-06
Trade Debtors/Trade Receivables
18,453 GBP2017-04-05
18,453 GBP2016-04-06
Other Debtors
9,625 GBP2016-04-06
Other Creditors
Amounts falling due within one year
1,346 GBP2016-04-06
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-06 ~ 2017-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-06 ~ 2017-04-05
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-06 ~ 2017-04-05
2 GBP2015-04-06 ~ 2016-04-06
Average Number of Employees
02016-04-06 ~ 2017-04-05
02015-04-06 ~ 2016-04-06