Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47,515 GBP2018-04-30
Debtors
716 GBP2019-04-30
Cash at bank and in hand
1 GBP2019-04-30
1,506 GBP2018-04-30
Current Assets
717 GBP2019-04-30
1,506 GBP2018-04-30
Creditors
Current
-49,213 GBP2019-04-30
-44,426 GBP2018-04-30
Net Current Assets/Liabilities
-48,496 GBP2019-04-30
-42,920 GBP2018-04-30
Total Assets Less Current Liabilities
-48,496 GBP2019-04-30
4,595 GBP2018-04-30
Net Assets/Liabilities
-48,496 GBP2019-04-30
-3,154 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-48,498 GBP2019-04-30
-3,156 GBP2018-04-30
Equity
-48,496 GBP2019-04-30
-3,154 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,281 GBP2018-04-30
Furniture and fittings
13,319 GBP2018-04-30
Motor vehicles
39,502 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
196,102 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-143,281 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-13,319 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-39,502 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-196,102 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,415 GBP2018-04-30
Furniture and fittings
11,670 GBP2018-04-30
Motor vehicles
39,502 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,587 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,327 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
1,649 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,976 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-111,742 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-13,319 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-39,502 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-164,563 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
45,866 GBP2018-04-30
Furniture and fittings
1,649 GBP2018-04-30
Other Debtors
Current
716 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
6,217 GBP2018-04-30
Corporation Tax Payable
Current
2,116 GBP2019-04-30
4,526 GBP2018-04-30
Other Taxation & Social Security Payable
Current
12,220 GBP2018-04-30
Other Creditors
Current
38,097 GBP2019-04-30
21,463 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
9,000 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30