Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,749 GBP2017-04-30
Debtors
3,773 GBP2018-10-31
892 GBP2017-04-30
Cash at bank and in hand
11,699 GBP2017-04-30
Current Assets
3,773 GBP2018-10-31
12,591 GBP2017-04-30
Net Current Assets/Liabilities
470 GBP2018-10-31
3,207 GBP2017-04-30
Total Assets Less Current Liabilities
470 GBP2018-10-31
5,956 GBP2017-04-30
Net Assets/Liabilities
470 GBP2018-10-31
5,406 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-04-30
Retained earnings (accumulated losses)
468 GBP2018-10-31
5,404 GBP2017-04-30
Equity
470 GBP2018-10-31
5,406 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,121 GBP2017-04-30
Computers
525 GBP2017-04-30
Motor vehicles
3,750 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
9,396 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,121 GBP2017-05-01 ~ 2018-10-31
Computers
-525 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-3,750 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-9,396 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,074 GBP2017-04-30
Computers
525 GBP2017-04-30
Motor vehicles
3,047 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,646 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
703 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,074 GBP2017-05-01 ~ 2018-10-31
Computers
-525 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-3,750 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,349 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
2,047 GBP2017-04-30
Motor vehicles
702 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2017-04-30
Other Debtors
Current
3,773 GBP2018-10-31
891 GBP2017-04-30
Debtors
Current
3,773 GBP2018-10-31
892 GBP2017-04-30
Trade Creditors/Trade Payables
Current
834 GBP2017-04-30
Corporation Tax Payable
1,814 GBP2018-10-31
4,128 GBP2017-04-30
Other Creditors
Current
1,489 GBP2018-10-31
4,422 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-10-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2017-04-30