Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,670 GBP2018-07-31
21,156 GBP2017-04-30
Debtors
715 GBP2017-04-30
Cash at bank and in hand
3,132 GBP2018-07-31
4,984 GBP2017-04-30
Current Assets
3,132 GBP2018-07-31
5,699 GBP2017-04-30
Net Current Assets/Liabilities
-7,032 GBP2018-07-31
-7,577 GBP2017-04-30
Total Assets Less Current Liabilities
3,638 GBP2018-07-31
13,579 GBP2017-04-30
Creditors
Amounts falling due after one year
-8,418 GBP2017-04-30
Net Assets/Liabilities
3,638 GBP2018-07-31
5,161 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
3,538 GBP2018-07-31
5,061 GBP2017-04-30
Equity
3,638 GBP2018-07-31
5,161 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-07-31
12016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
24,954 GBP2018-07-31
24,954 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,954 GBP2018-07-31
24,954 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,205 GBP2018-07-31
14,200 GBP2017-04-30
Vehicles
15,913 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
19,205 GBP2018-07-31
30,113 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-15,913 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals
-15,913 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,535 GBP2018-07-31
4,979 GBP2017-04-30
Vehicles
3,978 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,535 GBP2018-07-31
8,957 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,556 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,556 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,978 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,978 GBP2017-05-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
10,670 GBP2018-07-31
9,221 GBP2017-04-30
Vehicles
11,935 GBP2017-04-30
Other Debtors
715 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,242 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
113 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,620 GBP2018-07-31
8,930 GBP2017-04-30
Other Creditors
Amounts falling due within one year
3,544 GBP2018-07-31
1,991 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,418 GBP2017-04-30