Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-04-30
Property, Plant & Equipment
4,693 GBP2017-02-28
Debtors
3,559 GBP2018-04-30
3,269 GBP2017-02-28
Cash at bank and in hand
89 GBP2018-04-30
325 GBP2017-02-28
Current Assets
3,648 GBP2018-04-30
3,594 GBP2017-02-28
Creditors
Current
3,647 GBP2018-04-30
3,293 GBP2017-02-28
Net Current Assets/Liabilities
1 GBP2018-04-30
301 GBP2017-02-28
Total Assets Less Current Liabilities
1 GBP2018-04-30
4,994 GBP2017-02-28
Creditors
Non-current
-3,933 GBP2017-02-28
Net Assets/Liabilities
1 GBP2018-04-30
238 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-02-28
Retained earnings (accumulated losses)
237 GBP2017-02-28
Equity
1 GBP2018-04-30
238 GBP2017-02-28
Average Number of Employees
12017-03-01 ~ 2018-04-30
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2017-02-28
Motor vehicles
5,200 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
6,000 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-800 GBP2017-03-01 ~ 2018-04-30
Motor vehicles
-5,200 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-6,000 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2017-02-28
Motor vehicles
1,040 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,307 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2017-03-01 ~ 2018-04-30
Motor vehicles
971 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-454 GBP2017-03-01 ~ 2018-04-30
Motor vehicles
-2,011 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,465 GBP2017-03-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
533 GBP2017-02-28
Motor vehicles
4,160 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
3,559 GBP2018-04-30
3,045 GBP2017-02-28
Amount of corporation tax that is recoverable
Current
224 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
3,559 GBP2018-04-30
3,269 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Current
699 GBP2017-02-28
Corporation Tax Payable
Current
1,950 GBP2018-04-30
Other Taxation & Social Security Payable
Current
316 GBP2018-04-30
108 GBP2017-02-28
Accrued Liabilities
Current
488 GBP2018-04-30
555 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Non-current
3,933 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,158 GBP2017-03-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-5,395 GBP2017-03-01 ~ 2018-04-30