Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,386 GBP2016-04-30
Debtors
604 GBP2017-04-30
2,839 GBP2016-04-30
Cash at bank and in hand
8 GBP2017-04-30
2,237 GBP2016-04-30
Current Assets
612 GBP2017-04-30
5,076 GBP2016-04-30
Creditors
Current
1,871 GBP2017-04-30
9,475 GBP2016-04-30
Net Current Assets/Liabilities
-1,259 GBP2017-04-30
-4,399 GBP2016-04-30
Total Assets Less Current Liabilities
-1,259 GBP2017-04-30
8,987 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
-1,260 GBP2017-04-30
8,986 GBP2016-04-30
Equity
-1,259 GBP2017-04-30
8,987 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,300 GBP2016-04-30
Motor vehicles
11,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
20,300 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,300 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-11,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-20,300 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,164 GBP2016-04-30
Motor vehicles
2,750 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,914 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
2,063 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,834 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,935 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-4,813 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,748 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
5,136 GBP2016-04-30
Motor vehicles
8,250 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
2,545 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
430 GBP2017-04-30
Prepayments
Current
174 GBP2017-04-30
294 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
604 GBP2017-04-30
2,839 GBP2016-04-30
Corporation Tax Payable
Current
-194 GBP2017-04-30
1,643 GBP2016-04-30
Amount of value-added tax that is payable
631 GBP2016-04-30
Amounts owed to directors
1,315 GBP2017-04-30
6,201 GBP2016-04-30
Accrued Liabilities
Current
750 GBP2017-04-30
1,000 GBP2016-04-30