Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
3,726 GBP2016-04-30
Debtors
554 GBP2017-04-30
1,087 GBP2016-04-30
Cash at bank and in hand
338 GBP2017-04-30
12,273 GBP2016-04-30
Current Assets
892 GBP2017-04-30
13,360 GBP2016-04-30
Creditors
Current
1,152 GBP2017-04-30
15,868 GBP2016-04-30
Net Current Assets/Liabilities
-260 GBP2017-04-30
-2,508 GBP2016-04-30
Total Assets Less Current Liabilities
-260 GBP2017-04-30
1,218 GBP2016-04-30
Net Assets/Liabilities
-260 GBP2017-04-30
473 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
-360 GBP2017-04-30
373 GBP2016-04-30
Equity
-260 GBP2017-04-30
473 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
174 GBP2016-04-30
Motor vehicles
4,880 GBP2016-04-30
Computers
454 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
5,508 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-174 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-4,880 GBP2016-05-01 ~ 2017-04-30
Computers
-454 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-5,508 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151 GBP2016-04-30
Motor vehicles
1,220 GBP2016-04-30
Computers
411 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,782 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
915 GBP2016-05-01 ~ 2017-04-30
Computers
43 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-174 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-2,135 GBP2016-05-01 ~ 2017-04-30
Computers
-454 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,763 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
23 GBP2016-04-30
Motor vehicles
3,660 GBP2016-04-30
Computers
43 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
554 GBP2017-04-30
962 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
554 GBP2017-04-30
1,087 GBP2016-04-30
Trade Creditors/Trade Payables
Current
11,542 GBP2016-04-30
Other Taxation & Social Security Payable
Current
997 GBP2017-04-30
2,101 GBP2016-04-30
Other Creditors
Current
155 GBP2017-04-30
2,225 GBP2016-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
745 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30