Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,431 GBP2016-04-30
Total Inventories
2,000 GBP2016-04-30
Debtors
641 GBP2016-04-30
Cash at bank and in hand
43,137 GBP2017-04-30
45,201 GBP2016-04-30
Current Assets
43,137 GBP2017-04-30
47,842 GBP2016-04-30
Net Current Assets/Liabilities
-19,149 GBP2017-04-30
-18,898 GBP2016-04-30
Net Assets/Liabilities
-19,149 GBP2017-04-30
-12,467 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-19,249 GBP2017-04-30
-12,567 GBP2016-04-30
Equity
-19,149 GBP2017-04-30
-12,467 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
12015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-04-30
10,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2017-04-30
10,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,548 GBP2016-04-30
Vehicles
5,869 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
26,417 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,548 GBP2016-05-01 ~ 2017-04-30
Vehicles
-5,869 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-26,417 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,162 GBP2016-04-30
Vehicles
4,824 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,986 GBP2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,162 GBP2016-05-01 ~ 2017-04-30
Vehicles
-4,824 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,986 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
5,386 GBP2016-04-30
Vehicles
1,045 GBP2016-04-30
Other Debtors
641 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
872 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
70 GBP2016-04-30
Other Creditors
Amounts falling due within one year
62,286 GBP2017-04-30
65,798 GBP2016-04-30