Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,751 GBP2018-04-30
34,302 GBP2017-04-30
Debtors
488,772 GBP2018-04-30
475,934 GBP2017-04-30
Cash at bank and in hand
3 GBP2018-04-30
1,710 GBP2017-04-30
Current Assets
488,775 GBP2018-04-30
477,644 GBP2017-04-30
Creditors
Current
238,013 GBP2018-04-30
242,669 GBP2017-04-30
Net Current Assets/Liabilities
250,762 GBP2018-04-30
234,975 GBP2017-04-30
Total Assets Less Current Liabilities
274,513 GBP2018-04-30
269,277 GBP2017-04-30
Creditors
Non-current
271,008 GBP2018-04-30
274,106 GBP2017-04-30
Net Assets/Liabilities
3,505 GBP2018-04-30
-4,829 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
3,405 GBP2018-04-30
-4,929 GBP2017-04-30
Equity
3,505 GBP2018-04-30
-4,829 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,405 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,654 GBP2018-04-30
21,103 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,551 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
23,751 GBP2018-04-30
34,302 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
55,405 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
31,654 GBP2018-04-30
21,103 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,551 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
23,751 GBP2018-04-30
34,302 GBP2017-04-30
Other Debtors
Current
10,240 GBP2018-04-30
3,411 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
1,719 GBP2018-04-30
1,590 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
488,772 GBP2018-04-30
475,934 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
7,318 GBP2018-04-30
18,133 GBP2017-04-30
Trade Creditors/Trade Payables
Current
10,176 GBP2018-04-30
5,947 GBP2017-04-30
Corporation Tax Payable
Current
8,453 GBP2018-04-30
4,023 GBP2017-04-30
Accrued Liabilities
Current
1,750 GBP2018-04-30
4,250 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
6,008 GBP2018-04-30
9,106 GBP2017-04-30