Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,631 GBP2018-04-30
8,782 GBP2017-04-30
Fixed Assets
11,631 GBP2018-04-30
8,782 GBP2017-04-30
Debtors
462 GBP2018-04-30
545 GBP2017-04-30
Cash at bank and in hand
10,741 GBP2018-04-30
15,388 GBP2017-04-30
Current Assets
11,203 GBP2018-04-30
15,933 GBP2017-04-30
Creditors
Amounts falling due within one year
22,693 GBP2018-04-30
27,425 GBP2017-04-30
Net Current Assets/Liabilities
-11,490 GBP2018-04-30
-11,492 GBP2017-04-30
Total Assets Less Current Liabilities
141 GBP2018-04-30
-2,710 GBP2017-04-30
Net Assets/Liabilities
141 GBP2018-04-30
-2,710 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
140 GBP2018-04-30
-2,711 GBP2017-04-30
Equity
141 GBP2018-04-30
-2,710 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,689 GBP2018-04-30
9,689 GBP2017-04-30
Plant and equipment
9,349 GBP2018-04-30
5,528 GBP2017-04-30
Tools/Equipment for furniture and fittings
5,615 GBP2018-04-30
5,615 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
24,653 GBP2018-04-30
20,832 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,570 GBP2018-04-30
6,196 GBP2017-04-30
Plant and equipment
2,014 GBP2018-04-30
1,624 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,022 GBP2018-04-30
12,050 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
374 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
390 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
208 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
3,119 GBP2018-04-30
3,493 GBP2017-04-30
Plant and equipment
7,335 GBP2018-04-30
3,904 GBP2017-04-30
Tools/Equipment for furniture and fittings
1,177 GBP2018-04-30
1,385 GBP2017-04-30
Trade Debtors/Trade Receivables
462 GBP2018-04-30
545 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
695 GBP2018-04-30
695 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
885 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,639 GBP2018-04-30
6,660 GBP2017-04-30
Other Creditors
Amounts falling due within one year
10,901 GBP2018-04-30
18,727 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
458 GBP2018-04-30
458 GBP2017-04-30