Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,697 GBP2017-04-30
39,561 GBP2016-04-30
Total Inventories
6,000 GBP2017-04-30
12,000 GBP2016-04-30
Debtors
719,905 GBP2017-04-30
719,905 GBP2016-04-30
Cash at bank and in hand
19,114 GBP2017-04-30
4,020 GBP2016-04-30
Current Assets
745,019 GBP2017-04-30
735,925 GBP2016-04-30
Net Current Assets/Liabilities
-14,718 GBP2017-04-30
-17,368 GBP2016-04-30
Net Assets/Liabilities
13,979 GBP2017-04-30
22,193 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
13,879 GBP2017-04-30
22,093 GBP2016-04-30
Equity
13,979 GBP2017-04-30
22,193 GBP2016-04-30
Average Number of Employees
202016-05-01 ~ 2017-04-30
202015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,255 GBP2017-04-30
3,140 GBP2016-04-30
Vehicles
58,374 GBP2017-04-30
57,894 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
62,629 GBP2017-04-30
61,034 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,423 GBP2017-04-30
1,638 GBP2016-04-30
Vehicles
31,509 GBP2017-04-30
19,835 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,932 GBP2017-04-30
21,473 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
785 GBP2016-05-01 ~ 2017-04-30
Vehicles
11,674 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,459 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
1,832 GBP2017-04-30
1,502 GBP2016-04-30
Vehicles
26,865 GBP2017-04-30
38,059 GBP2016-04-30
Other Debtors
719,905 GBP2017-04-30
719,905 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,205 GBP2017-04-30
24,638 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,062 GBP2017-04-30
22,142 GBP2016-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
593,211 GBP2017-04-30
592,577 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
19,693 GBP2017-04-30
18,174 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95,506 GBP2017-04-30
49,733 GBP2016-04-30
Other Creditors
Amounts falling due within one year
12,060 GBP2017-04-30
46,029 GBP2016-04-30