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
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
22,110 GBP2018-04-30
29,775 GBP2017-04-30
Debtors
111,739 GBP2018-04-30
113,884 GBP2017-04-30
Cash at bank and in hand
281,601 GBP2018-04-30
406,793 GBP2017-04-30
Current Assets
393,340 GBP2018-04-30
520,677 GBP2017-04-30
Creditors
Current
6,046 GBP2018-04-30
115,187 GBP2017-04-30
Net Current Assets/Liabilities
387,294 GBP2018-04-30
405,490 GBP2017-04-30
Total Assets Less Current Liabilities
409,404 GBP2018-04-30
435,265 GBP2017-04-30
Creditors
Non-current
-4,546 GBP2017-04-30
Net Assets/Liabilities
409,404 GBP2018-04-30
425,062 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
409,304 GBP2018-04-30
424,962 GBP2017-04-30
Equity
409,404 GBP2018-04-30
425,062 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,501 GBP2017-04-30
Computers
5,107 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
74,608 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,012 GBP2018-04-30
40,848 GBP2017-04-30
Computers
4,486 GBP2018-04-30
3,985 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,498 GBP2018-04-30
44,833 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,164 GBP2017-05-01 ~ 2018-04-30
Computers
501 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,665 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
21,489 GBP2018-04-30
28,653 GBP2017-04-30
Computers
621 GBP2018-04-30
1,122 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
69,501 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
48,012 GBP2018-04-30
40,848 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,164 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,489 GBP2018-04-30
28,653 GBP2017-04-30
Amount of corporation tax that is recoverable
Current
22,568 GBP2018-04-30
22,568 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
7,639 GBP2018-04-30
6,564 GBP2017-04-30
Prepayments/Accrued Income
Current
1,000 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
111,739 GBP2018-04-30
113,884 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
4,546 GBP2018-04-30
5,408 GBP2017-04-30
Corporation Tax Payable
Current
106,729 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-04-30
3,050 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,546 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,657 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2018-04-30
Class 2 ordinary share
1 shares2018-04-30