Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,394 GBP2017-04-30
Debtors
16,258 GBP2018-10-31
57,701 GBP2017-04-30
Cash at bank and in hand
85 GBP2017-04-30
Current Assets
16,258 GBP2018-10-31
57,786 GBP2017-04-30
Net Current Assets/Liabilities
-10,225 GBP2018-10-31
2,036 GBP2017-04-30
Total Assets Less Current Liabilities
-10,225 GBP2018-10-31
20,430 GBP2017-04-30
Creditors
Amounts falling due after one year
-20,185 GBP2017-04-30
Net Assets/Liabilities
-10,225 GBP2018-10-31
245 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
-10,325 GBP2018-10-31
145 GBP2017-04-30
Equity
-10,225 GBP2018-10-31
245 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,402 GBP2017-04-30
Motor vehicles
23,700 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
26,102 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,402 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-23,700 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals
-26,102 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,783 GBP2017-04-30
Motor vehicles
5,925 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,708 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,722 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
8,888 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,610 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,505 GBP2017-05-01 ~ 2018-10-31
Motor vehicles
-14,813 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,318 GBP2017-05-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
619 GBP2017-04-30
Motor vehicles
17,775 GBP2017-04-30
Trade Debtors/Trade Receivables
8,514 GBP2018-10-31
51,757 GBP2017-04-30
Prepayments/Accrued Income
750 GBP2018-10-31
Other Debtors
6,994 GBP2018-10-31
5,944 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,284 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,482 GBP2018-10-31
21,497 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,315 GBP2018-10-31
23,628 GBP2017-04-30
Other Creditors
Amounts falling due within one year
28,328 GBP2018-10-31
8,196 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
-24,926 GBP2018-10-31
Accrued Liabilities
Amounts falling due within one year
2,429 GBP2017-04-30
Other Creditors
Amounts falling due after one year
20,185 GBP2017-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-05-01 ~ 2018-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-05-01 ~ 2018-10-31
100 GBP2016-05-01 ~ 2017-04-30
Average Number of Employees
02017-05-01 ~ 2018-10-31
02016-05-01 ~ 2017-04-30