Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-09-30
Class 2 ordinary share
12018-05-01 ~ 2019-09-30
Class 3 ordinary share
12018-05-01 ~ 2019-09-30
Property, Plant & Equipment
5,505 GBP2018-04-30
Debtors
24,251 GBP2019-09-30
102,667 GBP2018-04-30
Cash at bank and in hand
1,591 GBP2019-09-30
73,410 GBP2018-04-30
Current Assets
25,842 GBP2019-09-30
176,077 GBP2018-04-30
Creditors
Current
10,031 GBP2019-09-30
85,695 GBP2018-04-30
Net Current Assets/Liabilities
15,811 GBP2019-09-30
90,382 GBP2018-04-30
Total Assets Less Current Liabilities
15,811 GBP2019-09-30
95,887 GBP2018-04-30
Equity
Called up share capital
600 GBP2019-09-30
600 GBP2018-04-30
Retained earnings (accumulated losses)
15,211 GBP2019-09-30
95,287 GBP2018-04-30
Equity
15,811 GBP2019-09-30
95,887 GBP2018-04-30
Average Number of Employees
42018-05-01 ~ 2019-09-30
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,689 GBP2018-04-30
Computers
2,191 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
83,880 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-81,689 GBP2018-05-01 ~ 2019-09-30
Computers
-2,191 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-83,880 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76,915 GBP2018-04-30
Computers
1,460 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,375 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,774 GBP2018-05-01 ~ 2019-09-30
Computers
731 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,505 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-81,689 GBP2018-05-01 ~ 2019-09-30
Computers
-2,191 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,880 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
4,774 GBP2018-04-30
Computers
731 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
24,251 GBP2019-09-30
Amounts falling due within one year, Current
102,667 GBP2018-04-30
Trade Creditors/Trade Payables
Current
806 GBP2019-09-30
891 GBP2018-04-30
Other Taxation & Social Security Payable
Current
5,325 GBP2019-09-30
71,074 GBP2018-04-30
Other Creditors
Current
3,900 GBP2019-09-30
13,730 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
475 shares2019-09-30
Class 2 ordinary share
25 shares2019-09-30
Class 3 ordinary share
100 shares2019-09-30