Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,795 GBP2016-04-30
Fixed Assets
3,795 GBP2016-04-30
Debtors
516 GBP2016-04-30
Cash at bank and in hand
1,770 GBP2016-11-30
4,101 GBP2016-04-30
Current Assets
1,770 GBP2016-11-30
4,617 GBP2016-04-30
Net Current Assets/Liabilities
2 GBP2016-11-30
-1,761 GBP2016-04-30
Total Assets Less Current Liabilities
2 GBP2016-11-30
2,034 GBP2016-04-30
Net Assets/Liabilities
2 GBP2016-11-30
2,034 GBP2016-04-30
Equity
Called up share capital
2 GBP2016-11-30
2 GBP2016-04-30
2 GBP2015-04-30
Retained earnings (accumulated losses)
2,032 GBP2016-04-30
1,445 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,060 GBP2016-05-01 ~ 2016-11-30
11,587 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
12016-05-01 ~ 2016-11-30
12015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,166 GBP2016-04-30
Motor vehicles
20,929 GBP2016-04-30
Furniture and fittings
1,869 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
30,964 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,166 GBP2016-05-01 ~ 2016-11-30
Motor vehicles
-20,929 GBP2016-05-01 ~ 2016-11-30
Furniture and fittings
-1,869 GBP2016-05-01 ~ 2016-11-30
Property, Plant & Equipment - Disposals
-30,964 GBP2016-05-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,735 GBP2016-04-30
Motor vehicles
19,358 GBP2016-04-30
Furniture and fittings
1,076 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,169 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,735 GBP2016-05-01 ~ 2016-11-30
Motor vehicles
-19,358 GBP2016-05-01 ~ 2016-11-30
Furniture and fittings
-1,076 GBP2016-05-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,169 GBP2016-05-01 ~ 2016-11-30
Property, Plant & Equipment
Plant and equipment
1,431 GBP2016-04-30
Motor vehicles
1,571 GBP2016-04-30
Furniture and fittings
793 GBP2016-04-30
Other Debtors
Current
516 GBP2016-04-30
Trade Creditors/Trade Payables
Current
619 GBP2016-04-30
Corporation Tax Payable
Current
898 GBP2016-11-30
3,050 GBP2016-04-30
Amounts owed to directors
Current
870 GBP2016-11-30
2,709 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2016-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2016-11-30