Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
Current
23,186 GBP2018-04-30
14,668 GBP2017-04-30
Cash at bank and in hand
40,510 GBP2018-04-30
108,723 GBP2017-04-30
Current Assets
63,696 GBP2018-04-30
123,391 GBP2017-04-30
Creditors
Current, Amounts falling due within one year
-12,017 GBP2018-04-30
-10,033 GBP2017-04-30
Net Current Assets/Liabilities
51,679 GBP2018-04-30
113,358 GBP2017-04-30
Total Assets Less Current Liabilities
51,679 GBP2018-04-30
113,358 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
-310,298 GBP2018-04-30
-350,486 GBP2017-04-30
Net Assets/Liabilities
-258,619 GBP2018-04-30
-237,128 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-258,621 GBP2018-04-30
-237,130 GBP2017-04-30
Equity
-258,619 GBP2018-04-30
-237,128 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,532 GBP2017-04-30
Office equipment
1,200 GBP2018-04-30
1,200 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
1,200 GBP2018-04-30
20,732 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,532 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-19,532 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,532 GBP2017-04-30
Office equipment
1,200 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,732 GBP2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,532 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,532 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,200 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2018-04-30
Other Debtors
Current
11,536 GBP2018-04-30
765 GBP2017-04-30
Prepayments/Accrued Income
Current
2,253 GBP2017-04-30
Trade Creditors/Trade Payables
Current
3,630 GBP2018-04-30
1,671 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2018-04-30
3,000 GBP2017-04-30
Other Creditors
Current
5,362 GBP2018-04-30
5,362 GBP2017-04-30
Other Taxation & Social Security Payable
Current
25 GBP2018-04-30
Creditors
Current
12,017 GBP2018-04-30
10,033 GBP2017-04-30
Other Creditors
Non-current
310,298 GBP2018-04-30
350,486 GBP2017-04-30
Creditors
Non-current
310,298 GBP2018-04-30
350,486 GBP2017-04-30