Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,257 GBP2018-04-30
35,722 GBP2017-04-30
Cash at bank and in hand
354 GBP2017-04-30
Net Current Assets/Liabilities
-5,548 GBP2018-04-30
-12,364 GBP2017-04-30
Net Assets/Liabilities
17,709 GBP2018-04-30
23,358 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
17,707 GBP2018-04-30
23,356 GBP2017-04-30
30,029 GBP2016-04-30
Equity
17,709 GBP2018-04-30
23,358 GBP2017-04-30
30,031 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,649 GBP2017-05-01 ~ 2018-04-30
1,327 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
-5,649 GBP2017-05-01 ~ 2018-04-30
1,327 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,649 GBP2017-05-01 ~ 2018-04-30
1,327 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
-5,649 GBP2017-05-01 ~ 2018-04-30
1,327 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-8,000 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,890 GBP2018-04-30
1,890 GBP2017-04-30
Motor vehicles
49,200 GBP2018-04-30
62,950 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
51,090 GBP2018-04-30
64,840 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,750 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-13,750 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,624 GBP2018-04-30
1,535 GBP2017-04-30
Motor vehicles
26,209 GBP2018-04-30
27,583 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,833 GBP2018-04-30
29,118 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
8,841 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,930 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,215 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,215 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
266 GBP2018-04-30
355 GBP2017-04-30
Motor vehicles
22,991 GBP2018-04-30
35,367 GBP2017-04-30
Total Borrowings
Current, Amounts falling due within one year
168 GBP2018-04-30
4,186 GBP2017-04-30
Taxation/Social Security Payable
608 GBP2018-04-30
190 GBP2017-04-30
Other Creditors
4,772 GBP2018-04-30
8,342 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-04-30
2 shares2017-04-30
Bank Overdrafts
Current
168 GBP2018-04-30
Total Borrowings
Current
168 GBP2018-04-30
4,186 GBP2017-04-30