Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2016-04-30
Property, Plant & Equipment
7,249 GBP2017-04-30
7,380 GBP2016-04-30
Fixed Assets
7,249 GBP2017-04-30
12,380 GBP2016-04-30
Debtors
66,020 GBP2017-04-30
83,947 GBP2016-04-30
Cash at bank and in hand
42,761 GBP2017-04-30
37,134 GBP2016-04-30
Current Assets
108,781 GBP2017-04-30
121,081 GBP2016-04-30
Net Current Assets/Liabilities
-5,776 GBP2017-04-30
-12,762 GBP2016-04-30
Net Assets/Liabilities
1,473 GBP2017-04-30
-382 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
1,472 GBP2017-04-30
-383 GBP2016-04-30
Equity
1,473 GBP2017-04-30
-382 GBP2016-04-30
Average Number of Employees
102016-05-01 ~ 2017-04-30
102015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2017-04-30
25,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2017-04-30
20,000 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
5,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,646 GBP2017-04-30
7,646 GBP2016-04-30
Vehicles
14,250 GBP2017-04-30
11,250 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
21,896 GBP2017-04-30
18,896 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,646 GBP2017-04-30
8,078 GBP2016-04-30
Vehicles
7,001 GBP2017-04-30
3,438 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,647 GBP2017-04-30
11,516 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-432 GBP2016-05-01 ~ 2017-04-30
Vehicles
3,563 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,131 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Vehicles
7,249 GBP2017-04-30
7,812 GBP2016-04-30
Plant and equipment
-432 GBP2016-04-30
Trade Debtors/Trade Receivables
65,876 GBP2017-04-30
64,569 GBP2016-04-30
Other Debtors
144 GBP2017-04-30
19,378 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96,875 GBP2017-04-30
122,080 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,645 GBP2017-04-30
11,750 GBP2016-04-30
Other Creditors
Amounts falling due within one year
1,037 GBP2017-04-30
13 GBP2016-04-30