Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
9,997 GBP2017-04-30
Debtors
2,045 GBP2018-04-30
4,360 GBP2017-04-30
Cash at bank and in hand
6,900 GBP2018-04-30
9,016 GBP2017-04-30
Current Assets
8,945 GBP2018-04-30
13,376 GBP2017-04-30
Creditors
Current
8,943 GBP2018-04-30
21,168 GBP2017-04-30
Net Current Assets/Liabilities
2 GBP2018-04-30
-7,792 GBP2017-04-30
Total Assets Less Current Liabilities
2 GBP2018-04-30
2,205 GBP2017-04-30
Net Assets/Liabilities
2 GBP2018-04-30
306 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
304 GBP2017-04-30
Equity
2 GBP2018-04-30
306 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,870 GBP2017-04-30
Motor vehicles
20,104 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
23,974 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,870 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-20,104 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-23,974 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,354 GBP2017-04-30
Motor vehicles
11,623 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,977 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,354 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-11,623 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,977 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
1,516 GBP2017-04-30
Motor vehicles
8,481 GBP2017-04-30
Other Debtors
Current
4,360 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
2,045 GBP2018-04-30
4,360 GBP2017-04-30
Corporation Tax Payable
Current
7,894 GBP2018-04-30
4,591 GBP2017-04-30
Accrued Liabilities
Current
1,049 GBP2018-04-30
1,051 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-04-30