Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,013 GBP2017-04-30
7,350 GBP2016-04-30
Debtors
15,000 GBP2017-04-30
2,237 GBP2016-04-30
Cash at bank and in hand
1,460 GBP2017-04-30
9,290 GBP2016-04-30
Current Assets
16,460 GBP2017-04-30
11,527 GBP2016-04-30
Creditors
Current
34,502 GBP2017-04-30
29,273 GBP2016-04-30
Net Current Assets/Liabilities
-18,042 GBP2017-04-30
-17,746 GBP2016-04-30
Total Assets Less Current Liabilities
10,971 GBP2017-04-30
-10,396 GBP2016-04-30
Creditors
Non-current
10,800 GBP2017-04-30
Net Assets/Liabilities
171 GBP2017-04-30
-10,396 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
71 GBP2017-04-30
-10,496 GBP2016-04-30
Equity
171 GBP2017-04-30
-10,396 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2017-04-30
1,000 GBP2016-04-30
Motor vehicles
50,683 GBP2017-04-30
29,400 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
51,683 GBP2017-04-30
30,400 GBP2016-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-15,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2017-04-30
1,000 GBP2016-04-30
Motor vehicles
21,670 GBP2017-04-30
22,050 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,670 GBP2017-04-30
23,050 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,870 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,870 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,250 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,250 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
29,013 GBP2017-04-30
7,350 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
2,237 GBP2016-04-30
Debtors
Amounts falling due within one year, Current
15,000 GBP2017-04-30
Current, Amounts falling due within one year
2,237 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
8,009 GBP2017-04-30
Other Taxation & Social Security Payable
Current
15,633 GBP2017-04-30
5,962 GBP2016-04-30
Other Creditors
Current
10,860 GBP2017-04-30
23,311 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,800 GBP2017-04-30