Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,164 GBP2018-04-30
1,708 GBP2017-04-30
Fixed Assets
1,164 GBP2018-04-30
1,708 GBP2017-04-30
Total Inventories
3,000 GBP2018-04-30
2,000 GBP2017-04-30
Debtors
324 GBP2018-04-30
1,287 GBP2017-04-30
Current Assets
3,324 GBP2018-04-30
3,287 GBP2017-04-30
Net Current Assets/Liabilities
-20,432 GBP2018-04-30
-18,017 GBP2017-04-30
Net Assets/Liabilities
-19,268 GBP2018-04-30
-16,309 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-19,368 GBP2018-04-30
-16,409 GBP2017-04-30
Equity
-19,268 GBP2018-04-30
-16,309 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-05-01 ~ 2018-04-30
Computers
33.002017-05-01 ~ 2018-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,221 GBP2018-04-30
14,737 GBP2017-04-30
Computers
2,126 GBP2018-04-30
1,826 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
9,347 GBP2018-04-30
16,563 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,516 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-7,516 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,258 GBP2018-04-30
13,029 GBP2017-04-30
Computers
1,925 GBP2018-04-30
1,826 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,183 GBP2018-04-30
14,855 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
321 GBP2017-05-01 ~ 2018-04-30
Computers
99 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,092 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,092 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
963 GBP2018-04-30
1,708 GBP2017-04-30
Computers
201 GBP2018-04-30
Other Debtors
324 GBP2018-04-30
1,287 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,919 GBP2018-04-30
14,056 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,075 GBP2018-04-30
3,516 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
723 GBP2018-04-30
52 GBP2017-04-30
Other Creditors
Amounts falling due within one year
7,039 GBP2018-04-30
3,680 GBP2017-04-30