Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,037 GBP2018-04-30
17,659 GBP2017-04-30
Debtors
16,176 GBP2018-04-30
6,468 GBP2017-04-30
Cash at bank and in hand
856 GBP2018-04-30
11,600 GBP2017-04-30
Current Assets
17,032 GBP2018-04-30
18,068 GBP2017-04-30
Net Current Assets/Liabilities
-7,408 GBP2018-04-30
-4,399 GBP2017-04-30
Total Assets Less Current Liabilities
7,629 GBP2018-04-30
13,260 GBP2017-04-30
Creditors
Amounts falling due after one year
-7,500 GBP2018-04-30
-10,500 GBP2017-04-30
Net Assets/Liabilities
129 GBP2018-04-30
2,760 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
29 GBP2018-04-30
2,660 GBP2017-04-30
Equity
129 GBP2018-04-30
2,760 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,565 GBP2018-04-30
31,175 GBP2017-04-30
Motor vehicles
5,935 GBP2018-04-30
5,935 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
39,500 GBP2018-04-30
37,110 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,936 GBP2018-04-30
15,393 GBP2017-04-30
Motor vehicles
4,527 GBP2018-04-30
4,058 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,463 GBP2018-04-30
19,451 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,543 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
469 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,012 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
13,629 GBP2018-04-30
15,782 GBP2017-04-30
Motor vehicles
1,408 GBP2018-04-30
1,877 GBP2017-04-30
Trade Debtors/Trade Receivables
14,760 GBP2018-04-30
6,468 GBP2017-04-30
Other Debtors
1,416 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2018-04-30
3,000 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,440 GBP2018-04-30
19,271 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
136 GBP2017-04-30
Bank Borrowings
Amounts falling due after one year
7,500 GBP2018-04-30
10,500 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-05-01 ~ 2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-05-01 ~ 2018-04-30
100 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
02017-05-01 ~ 2018-04-30
02016-05-01 ~ 2017-04-30