Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,852 GBP2016-04-30
Debtors
170 GBP2017-08-31
462 GBP2016-04-30
Cash at bank and in hand
1 GBP2017-08-31
4,499 GBP2016-04-30
Current Assets
171 GBP2017-08-31
4,961 GBP2016-04-30
Net Current Assets/Liabilities
171 GBP2017-08-31
-656 GBP2016-04-30
Total Assets Less Current Liabilities
171 GBP2017-08-31
10,196 GBP2016-04-30
Net Assets/Liabilities
1 GBP2017-08-31
6,959 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-04-30
Retained earnings (accumulated losses)
6,958 GBP2016-04-30
Equity
1 GBP2017-08-31
6,959 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,890 GBP2016-04-30
Vehicles
18,525 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
23,415 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,890 GBP2016-05-01 ~ 2017-08-31
Vehicles
-18,525 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-23,415 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,458 GBP2016-04-30
Vehicles
8,105 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,563 GBP2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,458 GBP2016-05-01 ~ 2017-08-31
Vehicles
-8,105 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,563 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
432 GBP2016-04-30
Vehicles
10,420 GBP2016-04-30
Trade Debtors/Trade Receivables
462 GBP2016-04-30
Other Debtors
170 GBP2017-08-31
Bank Overdrafts
Amounts falling due within one year
3,336 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
1,423 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27 GBP2016-04-30
Other Creditors
Amounts falling due within one year
331 GBP2016-04-30
Bank Borrowings
Amounts falling due after one year
3,237 GBP2016-04-30
Other Creditors
Amounts falling due after one year
170 GBP2017-08-31