Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,063 GBP2016-04-30
Debtors
30,340 GBP2017-04-30
10,033 GBP2016-04-30
Cash at bank and in hand
163 GBP2017-04-30
356 GBP2016-04-30
Current Assets
30,503 GBP2017-04-30
10,389 GBP2016-04-30
Net Current Assets/Liabilities
100 GBP2017-04-30
-28,535 GBP2016-04-30
Net Assets/Liabilities
100 GBP2017-04-30
5,528 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
5,428 GBP2016-04-30
Equity
100 GBP2017-04-30
5,528 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250,516 GBP2016-04-30
Vehicles
22,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
272,516 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-250,516 GBP2016-05-01 ~ 2017-04-30
Vehicles
-22,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-272,516 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
216,453 GBP2016-04-30
Vehicles
22,000 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,453 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,063 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,063 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250,516 GBP2016-05-01 ~ 2017-04-30
Vehicles
-22,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-272,516 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
34,063 GBP2016-04-30
Trade Debtors/Trade Receivables
30,340 GBP2017-04-30
10,013 GBP2016-04-30
Other Debtors
20 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
885 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
527 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,178 GBP2017-04-30
7,168 GBP2016-04-30
Other Creditors
Amounts falling due within one year
22,340 GBP2017-04-30
31,229 GBP2016-04-30