Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
111,446 GBP2017-04-30
Total Inventories
1,500 GBP2017-04-30
Debtors
234,245 GBP2018-09-30
44,173 GBP2017-04-30
Cash at bank and in hand
7,940 GBP2018-09-30
294,013 GBP2017-04-30
Current Assets
242,185 GBP2018-09-30
339,686 GBP2017-04-30
Net Current Assets/Liabilities
237,716 GBP2018-09-30
236,332 GBP2017-04-30
Total Assets Less Current Liabilities
237,716 GBP2018-09-30
347,778 GBP2017-04-30
Net Assets/Liabilities
237,716 GBP2018-09-30
326,258 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
236,716 GBP2018-09-30
325,258 GBP2017-04-30
Equity
237,716 GBP2018-09-30
326,258 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-09-30
112016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,782 GBP2017-04-30
Motor vehicles
40,346 GBP2017-04-30
Other
181,267 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
264,474 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-39,782 GBP2017-05-01 ~ 2018-09-30
Motor vehicles
-40,346 GBP2017-05-01 ~ 2018-09-30
Other
-181,267 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-264,474 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,105 GBP2017-04-30
Motor vehicles
27,500 GBP2017-04-30
Other
96,520 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,028 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
401 GBP2017-05-01 ~ 2018-09-30
Motor vehicles
1,285 GBP2017-05-01 ~ 2018-09-30
Other
5,921 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,671 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,506 GBP2017-05-01 ~ 2018-09-30
Motor vehicles
-28,785 GBP2017-05-01 ~ 2018-09-30
Other
-102,441 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160,699 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,677 GBP2017-04-30
Motor vehicles
12,846 GBP2017-04-30
Other
84,747 GBP2017-04-30
Other types of inventories not specified separately
1,500 GBP2017-04-30
Trade Debtors/Trade Receivables
30,154 GBP2017-04-30
Prepayments
10,103 GBP2017-04-30
Other Debtors
234,245 GBP2018-09-30
3,916 GBP2017-04-30
Debtors
Current
234,245 GBP2018-09-30
44,173 GBP2017-04-30
Trade Creditors/Trade Payables
50,273 GBP2017-04-30
Accrued Liabilities
2,600 GBP2018-09-30
4,285 GBP2017-04-30
Other Creditors
1,869 GBP2018-09-30
48,796 GBP2017-04-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12017-05-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
650 shares2018-09-30
Number of Shares Issued (Fully Paid)
1,000 shares2018-09-30
1,000 shares2017-04-30
Nominal value of allotted share capital
1,000 GBP2017-05-01 ~ 2018-09-30
1,000 GBP2016-05-01 ~ 2017-04-30