Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,561 GBP2017-04-30
13,793 GBP2016-04-30
Debtors
30,475 GBP2017-04-30
31,912 GBP2016-04-30
Cash at bank and in hand
374 GBP2017-04-30
9,669 GBP2016-04-30
Current Assets
30,849 GBP2017-04-30
41,581 GBP2016-04-30
Net Current Assets/Liabilities
27,032 GBP2017-04-30
39,776 GBP2016-04-30
Net Assets/Liabilities
32,593 GBP2017-04-30
53,569 GBP2016-04-30
Equity
Called up share capital
58,077 GBP2017-04-30
58,077 GBP2016-04-30
Retained earnings (accumulated losses)
-25,484 GBP2017-04-30
-4,508 GBP2016-04-30
Equity
32,593 GBP2017-04-30
53,569 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2017-04-30
8,000 GBP2016-04-30
Motor vehicles
8,700 GBP2017-04-30
8,700 GBP2016-04-30
Furniture and fittings
882 GBP2017-04-30
882 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
17,582 GBP2017-04-30
17,582 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,066 GBP2017-04-30
3,733 GBP2016-04-30
Furniture and fittings
424 GBP2017-04-30
56 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,021 GBP2017-04-30
3,789 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,333 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
4,531 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
368 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,232 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,531 GBP2017-04-30
Property, Plant & Equipment
Plant and equipment
934 GBP2017-04-30
4,267 GBP2016-04-30
Motor vehicles
4,169 GBP2017-04-30
8,700 GBP2016-04-30
Furniture and fittings
458 GBP2017-04-30
826 GBP2016-04-30
Trade Debtors/Trade Receivables
28,775 GBP2017-04-30
28,775 GBP2016-04-30
Other Debtors
1,700 GBP2017-04-30
3,137 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
48 GBP2016-04-30
Other Creditors
Amounts falling due within one year
3,817 GBP2017-04-30
1,757 GBP2016-04-30
Number of shares allotted
Class 1 ordinary share
58,077 shares2016-05-01 ~ 2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
58,077 GBP2016-05-01 ~ 2017-04-30
58,077 GBP2015-04-01 ~ 2016-04-30
Average Number of Employees
02016-05-01 ~ 2017-04-30
02015-04-01 ~ 2016-04-30