Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
10,000 GBP2018-04-30
10,000 GBP2017-04-30
Property, Plant & Equipment
3,932 GBP2018-04-30
4,915 GBP2017-04-30
Fixed Assets
13,932 GBP2018-04-30
14,915 GBP2017-04-30
Debtors
15,536 GBP2018-04-30
23,302 GBP2017-04-30
Net Current Assets/Liabilities
-23,310 GBP2018-04-30
-35,827 GBP2017-04-30
Net Assets/Liabilities
-9,378 GBP2018-04-30
-20,912 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-9,380 GBP2018-04-30
-20,914 GBP2017-04-30
Equity
-9,378 GBP2018-04-30
-20,912 GBP2017-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-04-30
10,000 GBP2017-04-30
Intangible Assets
Goodwill
10,000 GBP2018-04-30
10,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2018-04-30
5,000 GBP2017-04-30
Vehicles
7,000 GBP2018-04-30
7,000 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
12,000 GBP2018-04-30
12,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,362 GBP2018-04-30
2,952 GBP2017-04-30
Vehicles
4,706 GBP2018-04-30
4,133 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,068 GBP2018-04-30
7,085 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2017-05-01 ~ 2018-04-30
Vehicles
573 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
1,638 GBP2018-04-30
2,048 GBP2017-04-30
Vehicles
2,294 GBP2018-04-30
2,867 GBP2017-04-30
Trade Debtors/Trade Receivables
15,536 GBP2018-04-30
11,520 GBP2017-04-30
Amounts owed by group undertakings and participating interests
11,782 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
5,793 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2018-04-30
4,999 GBP2017-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,844 GBP2018-04-30
39,808 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
2,745 GBP2018-04-30
337 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,888 GBP2018-04-30
7,542 GBP2017-04-30
Other Creditors
Amounts falling due within one year
750 GBP2018-04-30
650 GBP2017-04-30