Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
146,933 GBP2017-04-30
135,999 GBP2016-04-30
Debtors
480,772 GBP2017-04-30
125,491 GBP2016-04-30
Cash at bank and in hand
11,497 GBP2017-04-30
Current Assets
492,269 GBP2017-04-30
125,491 GBP2016-04-30
Net Current Assets/Liabilities
121,504 GBP2017-04-30
-112,154 GBP2016-04-30
Total Assets Less Current Liabilities
268,437 GBP2017-04-30
23,845 GBP2016-04-30
Creditors
Non-current
-7,854 GBP2016-04-30
Net Assets/Liabilities
268,437 GBP2017-04-30
15,991 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
268,435 GBP2017-04-30
15,989 GBP2016-04-30
Equity
268,437 GBP2017-04-30
15,991 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,508 GBP2017-04-30
129,508 GBP2016-04-30
Motor vehicles
87,177 GBP2017-04-30
54,125 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
216,685 GBP2017-04-30
183,633 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,766 GBP2017-04-30
31,290 GBP2016-04-30
Motor vehicles
31,986 GBP2017-04-30
16,344 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,752 GBP2017-04-30
47,634 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,476 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
15,642 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,118 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
91,742 GBP2017-04-30
98,218 GBP2016-04-30
Motor vehicles
55,191 GBP2017-04-30
37,781 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
411,303 GBP2017-04-30
125,491 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
69,469 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
480,772 GBP2017-04-30
125,491 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
13,144 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
11,104 GBP2017-04-30
3,250 GBP2016-04-30
Trade Creditors/Trade Payables
Current
12,800 GBP2017-04-30
19,567 GBP2016-04-30
Other Taxation & Social Security Payable
Current
340,216 GBP2017-04-30
160,283 GBP2016-04-30
Other Creditors
Current
6,645 GBP2017-04-30
41,401 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,854 GBP2016-04-30