Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,654 GBP2016-04-30
2,654 GBP2016-04-29
Total Inventories
300 GBP2016-04-29
Debtors
957 GBP2016-07-31
4,712 GBP2016-04-29
Cash at bank and in hand
4,192 GBP2016-07-31
12,771 GBP2016-04-29
Current Assets
5,149 GBP2016-07-31
17,783 GBP2016-04-29
Net Current Assets/Liabilities
1,286 GBP2016-07-31
6,693 GBP2016-04-29
Total Assets Less Current Liabilities
1,286 GBP2016-07-31
9,347 GBP2016-04-29
Net Assets/Liabilities
1,286 GBP2016-07-31
8,816 GBP2016-04-29
Equity
Called up share capital
100 GBP2016-07-31
100 GBP2016-04-29
Retained earnings (accumulated losses)
1,186 GBP2016-07-31
8,716 GBP2016-04-29
Equity
1,286 GBP2016-07-31
8,816 GBP2016-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,926 GBP2016-04-30
Vehicles
4,683 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
8,609 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,926 GBP2016-05-01 ~ 2016-07-31
Vehicles
-4,683 GBP2016-05-01 ~ 2016-07-31
Property, Plant & Equipment - Other Disposals
-8,609 GBP2016-05-01 ~ 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,754 GBP2016-04-30
Vehicles
3,201 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,955 GBP2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,754 GBP2016-05-01 ~ 2016-07-31
Vehicles
-3,201 GBP2016-05-01 ~ 2016-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,955 GBP2016-05-01 ~ 2016-07-31
Property, Plant & Equipment
Plant and equipment
1,172 GBP2016-04-30
Vehicles
1,482 GBP2016-04-30
Trade Debtors/Trade Receivables
4,712 GBP2016-04-29
Other Debtors
957 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,930 GBP2016-04-29
Corporation Tax Payable
Amounts falling due within one year
612 GBP2016-07-31
1,189 GBP2016-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
361 GBP2016-07-31
1,818 GBP2016-04-29
Other Creditors
Amounts falling due within one year
2,890 GBP2016-07-31
3,153 GBP2016-04-29