Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,523 GBP2019-08-31
31,136 GBP2018-04-30
Fixed Assets
5,523 GBP2019-08-31
31,136 GBP2018-04-30
Debtors
96,410 GBP2019-08-31
266,984 GBP2018-04-30
Current Assets
96,410 GBP2019-08-31
266,984 GBP2018-04-30
Creditors
Amounts falling due within one year
-102,061 GBP2019-08-31
-283,714 GBP2018-04-30
Net Current Assets/Liabilities
-5,651 GBP2019-08-31
-16,730 GBP2018-04-30
Total Assets Less Current Liabilities
-128 GBP2019-08-31
14,406 GBP2018-04-30
Net Assets/Liabilities
-1,177 GBP2019-08-31
8,490 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
-2,177 GBP2019-08-31
7,490 GBP2018-04-30
Equity
-1,177 GBP2019-08-31
8,490 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-05-01 ~ 2019-08-31
Motor vehicles
25.002018-05-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,071 GBP2019-08-31
32,071 GBP2018-04-30
Motor vehicles
37,605 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
32,071 GBP2019-08-31
69,676 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,605 GBP2018-05-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-37,605 GBP2018-05-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,548 GBP2019-08-31
23,790 GBP2018-04-30
Motor vehicles
14,750 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,548 GBP2019-08-31
38,540 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,758 GBP2018-05-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,758 GBP2018-05-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,750 GBP2018-05-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,750 GBP2018-05-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,523 GBP2019-08-31
8,281 GBP2018-04-30
Motor vehicles
22,855 GBP2018-04-30
Trade Debtors/Trade Receivables
12,574 GBP2019-08-31
178,951 GBP2018-04-30
Other Debtors
83,836 GBP2019-08-31
88,033 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,600 GBP2019-08-31
90,451 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,348 GBP2019-08-31
2,735 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
65 GBP2019-08-31
19,618 GBP2018-04-30
Other Creditors
Amounts falling due within one year
39,529 GBP2019-08-31
170,092 GBP2018-04-30