Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,699 GBP2016-04-30
Total Inventories
2,000 GBP2016-04-30
Debtors
13,364 GBP2016-04-30
Cash at bank and in hand
9,616 GBP2017-04-30
1,166 GBP2016-04-30
Current Assets
9,616 GBP2017-04-30
16,530 GBP2016-04-30
Net Current Assets/Liabilities
5,322 GBP2017-04-30
6,394 GBP2016-04-30
Total Assets Less Current Liabilities
5,322 GBP2017-04-30
8,093 GBP2016-04-30
Creditors
Amounts falling due after one year
-4,630 GBP2017-04-30
Net Assets/Liabilities
692 GBP2017-04-30
7,753 GBP2016-04-30
Equity
Called up share capital
120 GBP2017-04-30
120 GBP2016-04-30
Retained earnings (accumulated losses)
572 GBP2017-04-30
7,633 GBP2016-04-30
Equity
692 GBP2017-04-30
7,753 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
998 GBP2016-04-30
Vehicles
2,800 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
3,798 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-998 GBP2016-05-01 ~ 2017-04-30
Vehicles
-2,800 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals
-3,798 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480 GBP2016-04-30
Vehicles
1,619 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,099 GBP2016-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-480 GBP2016-05-01 ~ 2017-04-30
Vehicles
-1,619 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,099 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
518 GBP2016-04-30
Vehicles
1,181 GBP2016-04-30
Trade Debtors/Trade Receivables
13,364 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,493 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
3,574 GBP2017-04-30
1,309 GBP2016-04-30
Other Creditors
Amounts falling due within one year
720 GBP2017-04-30
5,334 GBP2016-04-30
Amounts falling due after one year
4,630 GBP2017-04-30