Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,646 GBP2017-04-30
5,010 GBP2016-04-30
Total Inventories
48,500 GBP2017-04-30
48,500 GBP2016-04-30
Debtors
810,729 GBP2017-04-30
737,989 GBP2016-04-30
Cash at bank and in hand
1,041 GBP2017-04-30
114,726 GBP2016-04-30
Current Assets
860,270 GBP2017-04-30
901,215 GBP2016-04-30
Net Current Assets/Liabilities
100,192 GBP2017-04-30
75,156 GBP2016-04-30
Net Assets/Liabilities
103,838 GBP2017-04-30
80,166 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
103,738 GBP2017-04-30
80,066 GBP2016-04-30
Equity
103,838 GBP2017-04-30
80,166 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,594 GBP2017-04-30
40,594 GBP2016-04-30
Furniture and fittings
24,684 GBP2017-04-30
24,684 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
65,278 GBP2017-04-30
65,278 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,837 GBP2017-04-30
36,916 GBP2016-04-30
Furniture and fittings
23,795 GBP2017-04-30
23,352 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,632 GBP2017-04-30
60,268 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
921 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
443 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
2,757 GBP2017-04-30
3,678 GBP2016-04-30
Furniture and fittings
889 GBP2017-04-30
1,332 GBP2016-04-30
Value of work in progress
48,500 GBP2017-04-30
Finished Goods/Goods for Resale
48,500 GBP2016-04-30
Trade Debtors/Trade Receivables
705,642 GBP2017-04-30
621,768 GBP2016-04-30
Prepayments/Accrued Income
105,087 GBP2017-04-30
116,221 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
671,122 GBP2017-04-30
650,393 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
349,821 GBP2017-04-30
429,282 GBP2016-04-30
Other Creditors
Amounts falling due within one year
14,428 GBP2017-04-30
4,685 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
-275,293 GBP2017-04-30
-258,301 GBP2016-04-30
Number of shares allotted
Class 1 ordinary share
75 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2016-05-01 ~ 2017-04-30
75 GBP2015-05-01 ~ 2016-04-30
Number of shares allotted
Class 2 ordinary share
25 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2016-05-01 ~ 2017-04-30
25 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
02016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30