Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,621 GBP2017-04-30
14,526 GBP2016-04-30
Debtors
32,166 GBP2016-04-30
Cash at bank and in hand
34,426 GBP2017-04-30
28,119 GBP2016-04-30
Current Assets
34,426 GBP2017-04-30
60,285 GBP2016-04-30
Net Current Assets/Liabilities
-20,725 GBP2017-04-30
-11,365 GBP2016-04-30
Total Assets Less Current Liabilities
-9,104 GBP2017-04-30
3,161 GBP2016-04-30
Creditors
Amounts falling due after one year
-2,872 GBP2016-04-30
Net Assets/Liabilities
-9,104 GBP2017-04-30
289 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-9,106 GBP2017-04-30
287 GBP2016-04-30
Equity
-9,104 GBP2017-04-30
289 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,638 GBP2017-04-30
27,638 GBP2016-04-30
Computers
1,987 GBP2017-04-30
1,987 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
29,625 GBP2017-04-30
29,625 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,097 GBP2017-04-30
14,462 GBP2016-04-30
Computers
907 GBP2017-04-30
637 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,004 GBP2017-04-30
15,099 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,635 GBP2016-05-01 ~ 2017-04-30
Computers
270 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,905 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Motor vehicles
10,541 GBP2017-04-30
13,176 GBP2016-04-30
Computers
1,080 GBP2017-04-30
1,350 GBP2016-04-30
Trade Debtors/Trade Receivables
32,166 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,294 GBP2017-04-30
1,787 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
3,602 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,345 GBP2017-04-30
13,149 GBP2016-04-30
Other Creditors
Amounts falling due within one year
1,700 GBP2017-04-30
1,300 GBP2016-04-30
Loans received from directors
Amounts falling due within one year
43,862 GBP2017-04-30
50,862 GBP2016-04-30
Accrued Liabilities
Amounts falling due within one year
950 GBP2017-04-30
950 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,872 GBP2016-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-05-01 ~ 2017-04-30
2 GBP2015-05-01 ~ 2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30