Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
71,398 GBP2017-04-30
53,361 GBP2016-04-30
Debtors
11,014 GBP2017-04-30
12,535 GBP2016-04-30
Cash at bank and in hand
-912 GBP2017-04-30
494 GBP2016-04-30
Current Assets
10,102 GBP2017-04-30
13,029 GBP2016-04-30
Creditors
Current
43,608 GBP2017-04-30
579 GBP2016-04-30
Net Current Assets/Liabilities
-33,506 GBP2017-04-30
12,450 GBP2016-04-30
Total Assets Less Current Liabilities
37,892 GBP2017-04-30
65,811 GBP2016-04-30
Creditors
Non-current
36,952 GBP2017-04-30
44,311 GBP2016-04-30
Net Assets/Liabilities
940 GBP2017-04-30
21,500 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
840 GBP2017-04-30
21,400 GBP2016-04-30
Equity
940 GBP2017-04-30
21,500 GBP2016-04-30
Average Number of Employees
32016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,255 GBP2017-04-30
8,787 GBP2016-04-30
Motor vehicles
74,448 GBP2017-04-30
62,124 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
112,703 GBP2017-04-30
70,911 GBP2016-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,216 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-1,216 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,202 GBP2017-04-30
850 GBP2016-04-30
Motor vehicles
31,103 GBP2017-04-30
16,700 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,305 GBP2017-04-30
17,550 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,352 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
14,403 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,755 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
28,053 GBP2017-04-30
7,937 GBP2016-04-30
Motor vehicles
43,345 GBP2017-04-30
45,424 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,987 GBP2017-04-30
8,173 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
4,027 GBP2017-04-30
4,362 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
11,014 GBP2017-04-30
12,535 GBP2016-04-30
Trade Creditors/Trade Payables
Current
5,984 GBP2017-04-30
399 GBP2016-04-30
Other Taxation & Social Security Payable
Current
530 GBP2017-04-30
Other Creditors
Current
37,094 GBP2017-04-30
180 GBP2016-04-30
Non-current
36,952 GBP2017-04-30
44,311 GBP2016-04-30