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
12016-05-01 ~ 2017-10-30
Class 2 ordinary share
12016-05-01 ~ 2017-10-30
Class 3 ordinary share
12016-05-01 ~ 2017-10-30
Class 4 ordinary share
12016-05-01 ~ 2017-10-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2016-05-01 ~ 2017-10-30
Property, Plant & Equipment
10,302 GBP2016-04-30
Debtors
62,853 GBP2017-10-30
20,605 GBP2016-04-30
Cash at bank and in hand
81,417 GBP2017-10-30
157,685 GBP2016-04-30
Current Assets
144,270 GBP2017-10-30
178,290 GBP2016-04-30
Creditors
Current
15,793 GBP2017-10-30
85,563 GBP2016-04-30
Net Current Assets/Liabilities
128,477 GBP2017-10-30
92,727 GBP2016-04-30
Total Assets Less Current Liabilities
128,477 GBP2017-10-30
103,029 GBP2016-04-30
Net Assets/Liabilities
128,477 GBP2017-10-30
100,969 GBP2016-04-30
Equity
Called up share capital
6 GBP2017-10-30
4 GBP2016-04-30
Retained earnings (accumulated losses)
128,471 GBP2017-10-30
100,965 GBP2016-04-30
Equity
128,477 GBP2017-10-30
100,969 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2016-04-30
Motor vehicles
23,105 GBP2016-04-30
Computers
1,197 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
24,402 GBP2016-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2016-05-01 ~ 2017-10-30
Motor vehicles
-34,105 GBP2016-05-01 ~ 2017-10-30
Computers
-1,197 GBP2016-05-01 ~ 2017-10-30
Property, Plant & Equipment - Disposals
-35,402 GBP2016-05-01 ~ 2017-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56 GBP2016-04-30
Motor vehicles
13,468 GBP2016-04-30
Computers
576 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,100 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2016-05-01 ~ 2017-10-30
Motor vehicles
2,750 GBP2016-05-01 ~ 2017-10-30
Computers
110 GBP2016-05-01 ~ 2017-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,868 GBP2016-05-01 ~ 2017-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-64 GBP2016-05-01 ~ 2017-10-30
Motor vehicles
-16,218 GBP2016-05-01 ~ 2017-10-30
Computers
-686 GBP2016-05-01 ~ 2017-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,968 GBP2016-05-01 ~ 2017-10-30
Property, Plant & Equipment
Furniture and fittings
44 GBP2016-04-30
Motor vehicles
9,637 GBP2016-04-30
Computers
621 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,962 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
62,853 GBP2017-10-30
643 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
62,853 GBP2017-10-30
20,605 GBP2016-04-30
Trade Creditors/Trade Payables
Current
3,109 GBP2016-04-30
Other Taxation & Social Security Payable
Current
15,793 GBP2017-10-30
37,521 GBP2016-04-30
Other Creditors
Current
44,933 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-10-30
Class 2 ordinary share
1 shares2017-10-30
Class 3 ordinary share
1 shares2017-10-30
Class 4 ordinary share
1 shares2017-10-30
Profit/Loss
Retained earnings (accumulated losses)
67,506 GBP2016-05-01 ~ 2017-10-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2016-05-01 ~ 2017-10-30