Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,636 GBP2018-04-30
5,905 GBP2017-04-30
Debtors
3,385 GBP2017-04-30
Cash at bank and in hand
521 GBP2018-04-30
Current Assets
521 GBP2018-04-30
3,385 GBP2017-04-30
Net Current Assets/Liabilities
-7,317 GBP2018-04-30
-81 GBP2017-04-30
Net Assets/Liabilities
8,319 GBP2018-04-30
5,824 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
8,317 GBP2018-04-30
5,822 GBP2017-04-30
19,124 GBP2016-04-30
Equity
8,319 GBP2018-04-30
5,824 GBP2017-04-30
19,126 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,495 GBP2017-05-01 ~ 2018-04-30
-13,302 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
6,495 GBP2017-05-01 ~ 2018-04-30
-13,302 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,495 GBP2017-05-01 ~ 2018-04-30
-13,302 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
6,495 GBP2017-05-01 ~ 2018-04-30
-13,302 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
-4,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,495 GBP2018-04-30
15,995 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
28,495 GBP2018-04-30
15,995 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,859 GBP2018-04-30
10,090 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,859 GBP2018-04-30
10,090 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,769 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,769 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
15,636 GBP2018-04-30
5,905 GBP2017-04-30
Other Debtors
3,385 GBP2017-04-30
Debtors
Current
3,385 GBP2017-04-30
Taxation/Social Security Payable
745 GBP2018-04-30
296 GBP2017-04-30
Other Creditors
6,638 GBP2018-04-30
1,682 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-04-30
2 shares2017-04-30
Bank Overdrafts
Current
114 GBP2017-04-30
Total Borrowings
Current
1,488 GBP2017-04-30