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
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
20,444 GBP2018-04-30
9,153 GBP2017-04-30
Total Inventories
5,000 GBP2018-04-30
7,000 GBP2017-04-30
Debtors
153,879 GBP2018-04-30
77,165 GBP2017-04-30
Cash at bank and in hand
5,371 GBP2018-04-30
1,703 GBP2017-04-30
Current Assets
164,250 GBP2018-04-30
85,868 GBP2017-04-30
Creditors
Current
144,531 GBP2018-04-30
89,911 GBP2017-04-30
Net Current Assets/Liabilities
19,719 GBP2018-04-30
-4,043 GBP2017-04-30
Total Assets Less Current Liabilities
40,163 GBP2018-04-30
5,110 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
40,063 GBP2018-04-30
5,010 GBP2017-04-30
Equity
40,163 GBP2018-04-30
5,110 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,723 GBP2018-04-30
4,723 GBP2017-04-30
Motor vehicles
28,304 GBP2018-04-30
10,400 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
33,027 GBP2018-04-30
15,123 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,305 GBP2018-04-30
1,701 GBP2017-04-30
Motor vehicles
10,278 GBP2018-04-30
4,269 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,583 GBP2018-04-30
5,970 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
604 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
6,009 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,613 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
2,418 GBP2018-04-30
3,022 GBP2017-04-30
Motor vehicles
18,026 GBP2018-04-30
6,131 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,879 GBP2018-04-30
67,288 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
9,877 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
153,879 GBP2018-04-30
77,165 GBP2017-04-30
Trade Creditors/Trade Payables
Current
87,399 GBP2018-04-30
43,580 GBP2017-04-30
Other Taxation & Social Security Payable
Current
54,215 GBP2018-04-30
43,502 GBP2017-04-30
Other Creditors
Current
2,917 GBP2018-04-30
2,829 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
75,053 GBP2017-05-01 ~ 2018-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2017-05-01 ~ 2018-04-30