Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,803 GBP2017-04-30
Total Inventories
30,000 GBP2017-04-30
Debtors
12,672 GBP2018-04-30
11,575 GBP2017-04-30
Cash at bank and in hand
86,835 GBP2018-04-30
96,784 GBP2017-04-30
Current Assets
99,507 GBP2018-04-30
138,359 GBP2017-04-30
Net Current Assets/Liabilities
79,372 GBP2018-04-30
100,893 GBP2017-04-30
Total Assets Less Current Liabilities
79,372 GBP2018-04-30
114,696 GBP2017-04-30
Net Assets/Liabilities
79,372 GBP2018-04-30
112,151 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
79,272 GBP2018-04-30
112,051 GBP2017-04-30
Equity
79,372 GBP2018-04-30
112,151 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,145 GBP2017-04-30
Vehicles
17,757 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
18,902 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,145 GBP2017-05-01 ~ 2018-04-30
Vehicles
-17,757 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-18,902 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
760 GBP2017-04-30
Vehicles
4,339 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,099 GBP2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-760 GBP2017-05-01 ~ 2018-04-30
Vehicles
-4,339 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,099 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
385 GBP2017-04-30
Vehicles
13,418 GBP2017-04-30
Trade Debtors/Trade Receivables
7,091 GBP2018-04-30
11,036 GBP2017-04-30
Other Debtors
5,581 GBP2018-04-30
539 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
991 GBP2018-04-30
7,624 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,696 GBP2018-04-30
2,753 GBP2017-04-30
Other Creditors
Amounts falling due within one year
16,448 GBP2018-04-30
27,089 GBP2017-04-30