Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,634 GBP2016-04-30
Debtors
31,100 GBP2016-04-30
Cash at bank and in hand
5,918 GBP2017-04-30
14,458 GBP2016-04-30
Current Assets
5,918 GBP2017-04-30
45,558 GBP2016-04-30
Net Current Assets/Liabilities
1,333 GBP2017-04-30
8,818 GBP2016-04-30
Total Assets Less Current Liabilities
1,333 GBP2017-04-30
17,452 GBP2016-04-30
Net Assets/Liabilities
1,333 GBP2017-04-30
5,725 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
1,332 GBP2017-04-30
5,724 GBP2016-04-30
Equity
1,333 GBP2017-04-30
5,725 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,906 GBP2016-04-30
Motor vehicles
9,000 GBP2016-04-30
Other
1,550 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
14,456 GBP2016-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,620 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-9,000 GBP2016-05-01 ~ 2017-04-30
Other
-1,550 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-18,170 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
856 GBP2016-04-30
Motor vehicles
4,500 GBP2016-04-30
Other
466 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,822 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-856 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
-4,500 GBP2016-05-01 ~ 2017-04-30
Other
-466 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,822 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,050 GBP2016-04-30
Motor vehicles
4,500 GBP2016-04-30
Other
1,084 GBP2016-04-30
Trade Debtors/Trade Receivables
30,768 GBP2016-04-30
Other Debtors
332 GBP2016-04-30
Debtors
Current
31,100 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
1,793 GBP2017-04-30
14,419 GBP2016-04-30
Trade Creditors/Trade Payables
1,125 GBP2016-04-30
Taxation/Social Security Payable
9,434 GBP2016-04-30
Other Creditors
2,792 GBP2017-04-30
11,762 GBP2016-04-30
Other Remaining Borrowings
Non-current
10,000 GBP2016-04-30
Current
1,793 GBP2017-04-30
14,419 GBP2016-04-30