Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,466 GBP2018-04-30
Debtors
10,981 GBP2018-04-30
Cash at bank and in hand
80,266 GBP2019-04-30
55,047 GBP2018-04-30
Current Assets
80,266 GBP2019-04-30
66,028 GBP2018-04-30
Net Current Assets/Liabilities
2 GBP2019-04-30
35,911 GBP2018-04-30
Total Assets Less Current Liabilities
2 GBP2019-04-30
46,377 GBP2018-04-30
Net Assets/Liabilities
2 GBP2019-04-30
44,389 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
44,387 GBP2018-04-30
Equity
2 GBP2019-04-30
44,389 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,211 GBP2018-04-30
Motor vehicles
6,000 GBP2018-04-30
Furniture and fittings
120 GBP2018-04-30
Computers
366 GBP2019-04-30
366 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
366 GBP2019-04-30
26,697 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,211 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-6,000 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-120 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-26,331 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,275 GBP2018-04-30
Motor vehicles
4,500 GBP2018-04-30
Furniture and fittings
90 GBP2018-04-30
Computers
366 GBP2019-04-30
366 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366 GBP2019-04-30
16,231 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,275 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-4,500 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-90 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,865 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
8,936 GBP2018-04-30
Motor vehicles
1,500 GBP2018-04-30
Furniture and fittings
30 GBP2018-04-30
Trade Debtors/Trade Receivables
10,731 GBP2018-04-30
Prepayments/Accrued Income
250 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,589 GBP2019-04-30
13,044 GBP2018-04-30
Other Creditors
Amounts falling due within one year
156 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
74,035 GBP2019-04-30
16,367 GBP2018-04-30
Accrued Liabilities
Amounts falling due within one year
640 GBP2019-04-30
550 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
62017-05-01 ~ 2018-04-30