Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,046 GBP2018-04-30
17,002 GBP2017-04-30
Fixed Assets
9,046 GBP2018-04-30
17,002 GBP2017-04-30
Total Inventories
7,000 GBP2017-04-30
Debtors
14,772 GBP2017-04-30
Cash at bank and in hand
14,405 GBP2017-04-30
Current Assets
36,177 GBP2017-04-30
Net Current Assets/Liabilities
-6,369 GBP2018-04-30
6,225 GBP2017-04-30
Total Assets Less Current Liabilities
2,677 GBP2018-04-30
23,227 GBP2017-04-30
Net Assets/Liabilities
2,677 GBP2018-04-30
23,227 GBP2017-04-30
Equity
Called up share capital
76 GBP2018-04-30
76 GBP2017-04-30
Retained earnings (accumulated losses)
2,601 GBP2018-04-30
23,151 GBP2017-04-30
Equity
2,677 GBP2018-04-30
23,227 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,092 GBP2017-05-01
Motor vehicles
31,300 GBP2017-05-01
Tools/Equipment for furniture and fittings
1,555 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
39,947 GBP2017-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-7,092 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-31,300 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
-1,555 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-39,947 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,092 GBP2017-05-01
Motor vehicles
-9,046 GBP2018-04-30
14,619 GBP2017-05-01
Tools/Equipment for furniture and fittings
1,234 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-9,046 GBP2018-04-30
22,945 GBP2017-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,092 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
-23,665 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
-1,234 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,991 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
9,046 GBP2018-04-30
16,681 GBP2017-04-30
Tools/Equipment for furniture and fittings
321 GBP2017-04-30
Finished Goods/Goods for Resale
7,000 GBP2017-04-30
Trade Debtors/Trade Receivables
11,795 GBP2017-04-30
Other Debtors
2,977 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,197 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,161 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,835 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
518 GBP2018-04-30
3,679 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
5,851 GBP2018-04-30
7,080 GBP2017-04-30
Dividends Paid on Shares
11,300 GBP2017-05-01 ~ 2018-04-30
13,943 GBP2016-05-01 ~ 2017-04-30
All ordinary shares
11,300 GBP2017-05-01 ~ 2018-04-30