Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,727 GBP2017-04-30
Fixed Assets
16,727 GBP2017-04-30
Debtors
275,346 GBP2017-04-30
125,188 GBP2016-04-30
Cash at bank and in hand
605 GBP2017-04-30
15,514 GBP2016-04-30
Current Assets
275,951 GBP2017-04-30
140,702 GBP2016-04-30
Net Current Assets/Liabilities
39,732 GBP2017-04-30
1,068 GBP2016-04-30
Total Assets Less Current Liabilities
56,459 GBP2017-04-30
1,068 GBP2016-04-30
Creditors
Non-current
-43,222 GBP2017-04-30
Net Assets/Liabilities
13,237 GBP2017-04-30
1,068 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
2 GBP2015-04-30
Retained earnings (accumulated losses)
13,235 GBP2017-04-30
1,066 GBP2016-04-30
669 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,869 GBP2016-05-01 ~ 2017-04-30
32,947 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,909 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,182 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,182 GBP2017-04-30
Property, Plant & Equipment
Motor vehicles
16,727 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
148,747 GBP2017-04-30
81,332 GBP2016-04-30
Other Debtors
Current
126,599 GBP2017-04-30
43,856 GBP2016-04-30
Trade Creditors/Trade Payables
Current
105,142 GBP2017-04-30
7,116 GBP2016-04-30
Corporation Tax Payable
Current
55,955 GBP2017-04-30
25,260 GBP2016-04-30
Amount of value-added tax that is payable
Current
70,694 GBP2017-04-30
107,258 GBP2016-04-30
Other Creditors
Current
961 GBP2017-04-30
Non-current
43,222 GBP2017-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2017-04-30
Dividends paid as a final distribution
95,700 GBP2016-05-01 ~ 2017-04-30
32,550 GBP2015-05-01 ~ 2016-04-30