Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,668 GBP2017-04-30
2,780 GBP2016-04-30
Property, Plant & Equipment
5,950 GBP2017-04-30
7,137 GBP2016-04-30
Fixed Assets
7,618 GBP2017-04-30
9,917 GBP2016-04-30
Debtors
88,685 GBP2017-04-30
35,858 GBP2016-04-30
Cash at bank and in hand
72 GBP2016-04-30
Current Assets
88,685 GBP2017-04-30
35,930 GBP2016-04-30
Creditors
Current
47,174 GBP2017-04-30
36,677 GBP2016-04-30
Net Current Assets/Liabilities
41,511 GBP2017-04-30
-747 GBP2016-04-30
Total Assets Less Current Liabilities
49,129 GBP2017-04-30
9,170 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
49,029 GBP2017-04-30
9,070 GBP2016-04-30
Equity
49,129 GBP2017-04-30
9,170 GBP2016-04-30
Average Number of Employees
62016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
11,584 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,916 GBP2017-04-30
8,804 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,112 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
1,668 GBP2017-04-30
2,780 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2017-04-30
500 GBP2016-04-30
Motor vehicles
13,972 GBP2017-04-30
13,722 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
14,472 GBP2017-04-30
14,222 GBP2016-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,250 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-1,250 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
450 GBP2017-04-30
433 GBP2016-04-30
Motor vehicles
8,072 GBP2017-04-30
6,652 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,522 GBP2017-04-30
7,085 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
2,143 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,160 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-723 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-723 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
50 GBP2017-04-30
67 GBP2016-04-30
Motor vehicles
5,900 GBP2017-04-30
7,070 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,029 GBP2017-04-30
Current, Amounts falling due within one year
3,940 GBP2016-04-30
Other Debtors
Amounts falling due within one year, Current
87,656 GBP2017-04-30
Current, Amounts falling due within one year
31,918 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
88,685 GBP2017-04-30
Current, Amounts falling due within one year
35,858 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
12,412 GBP2017-04-30
2,350 GBP2016-04-30
Trade Creditors/Trade Payables
Current
1 GBP2016-04-30
Other Taxation & Social Security Payable
Current
31,162 GBP2017-04-30
30,706 GBP2016-04-30
Other Creditors
Current
3,600 GBP2017-04-30
3,620 GBP2016-04-30