Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
65,224 GBP2018-04-30
Debtors
2,279 GBP2019-04-30
12,153 GBP2018-04-30
Cash at bank and in hand
6 GBP2019-04-30
Current Assets
2,285 GBP2019-04-30
12,153 GBP2018-04-30
Net Current Assets/Liabilities
-51,040 GBP2019-04-30
-41,466 GBP2018-04-30
Total Assets Less Current Liabilities
-51,040 GBP2019-04-30
23,758 GBP2018-04-30
Creditors
Non-current
-33,143 GBP2018-04-30
Net Assets/Liabilities
-51,040 GBP2019-04-30
-9,385 GBP2018-04-30
Equity
Called up share capital
3 GBP2019-04-30
3 GBP2018-04-30
Retained earnings (accumulated losses)
-51,043 GBP2019-04-30
-9,388 GBP2018-04-30
Equity
-51,040 GBP2019-04-30
-9,385 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,115 GBP2018-04-30
Motor vehicles
88,580 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
89,695 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,115 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-88,580 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-89,695 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596 GBP2018-04-30
Motor vehicles
23,875 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,471 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
16,176 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,306 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-726 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-40,051 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,777 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
519 GBP2018-04-30
Motor vehicles
64,705 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
2,279 GBP2019-04-30
5,130 GBP2018-04-30
Other Debtors
Amounts falling due within one year
7,023 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
2,279 GBP2019-04-30
12,153 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
3,478 GBP2018-04-30
Corporation Tax Payable
4,231 GBP2019-04-30
19,496 GBP2018-04-30
Other Taxation & Social Security Payable
2,063 GBP2019-04-30
1,428 GBP2018-04-30
Other Creditors
Current
47,031 GBP2019-04-30
29,217 GBP2018-04-30
Non-current
33,143 GBP2018-04-30