Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,003 GBP2017-04-30
Debtors
5,304 GBP2018-10-31
68,335 GBP2017-04-30
Cash at bank and in hand
88,199 GBP2018-10-31
54,874 GBP2017-04-30
Current Assets
93,503 GBP2018-10-31
123,209 GBP2017-04-30
Creditors
Current
14,131 GBP2018-10-31
31,887 GBP2017-04-30
Net Current Assets/Liabilities
79,372 GBP2018-10-31
91,322 GBP2017-04-30
Total Assets Less Current Liabilities
79,372 GBP2018-10-31
94,325 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
79,272 GBP2018-10-31
94,225 GBP2017-04-30
Equity
79,372 GBP2018-10-31
94,325 GBP2017-04-30
Average Number of Employees
52017-05-01 ~ 2018-10-31
52016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,053 GBP2017-04-30
Motor vehicles
500 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
15,553 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,467 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-500 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-22,967 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,050 GBP2017-04-30
Motor vehicles
500 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,550 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,050 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-500 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,550 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
3,003 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,490 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
5,304 GBP2018-10-31
5,845 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
5,304 GBP2018-10-31
68,335 GBP2017-04-30
Trade Creditors/Trade Payables
Current
555 GBP2017-04-30
Other Taxation & Social Security Payable
Current
13,690 GBP2017-04-30
Other Creditors
Current
14,131 GBP2018-10-31
17,642 GBP2017-04-30