Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,317 GBP2018-04-30
Total Inventories
893 GBP2018-04-30
Debtors
8,331 GBP2019-10-31
572 GBP2018-04-30
Cash at bank and in hand
9,841 GBP2018-04-30
Current Assets
8,331 GBP2019-10-31
11,306 GBP2018-04-30
Net Current Assets/Liabilities
6,999 GBP2019-10-31
-4,468 GBP2018-04-30
Total Assets Less Current Liabilities
6,999 GBP2019-10-31
5,849 GBP2018-04-30
Net Assets/Liabilities
6,999 GBP2019-10-31
3,889 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-04-30
Retained earnings (accumulated losses)
6,998 GBP2019-10-31
3,888 GBP2018-04-30
Equity
6,999 GBP2019-10-31
3,889 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,014 GBP2018-04-30
Motor vehicles
19,936 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
21,950 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Computers
-2,014 GBP2018-05-01 ~ 2019-10-31
Motor vehicles
-19,936 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals
-21,950 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,790 GBP2018-04-30
Motor vehicles
9,843 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,633 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
136 GBP2018-05-01 ~ 2019-10-31
Motor vehicles
3,785 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,921 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,926 GBP2018-05-01 ~ 2019-10-31
Motor vehicles
-13,628 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,554 GBP2018-05-01 ~ 2019-10-31
Property, Plant & Equipment
Computers
224 GBP2018-04-30
Motor vehicles
10,093 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
200 GBP2018-04-30
Other Debtors
Current
8,331 GBP2019-10-31
372 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
8,331 GBP2019-10-31
Current, Amounts falling due within one year
572 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1,890 GBP2018-04-30
Corporation Tax Payable
1,332 GBP2019-10-31
2,957 GBP2018-04-30
Other Creditors
Current
10,927 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-04-30