Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,359 GBP2017-04-30
3,146 GBP2016-04-30
Fixed Assets
2,359 GBP2017-04-30
3,146 GBP2016-04-30
Debtors
13,227 GBP2017-04-30
49,460 GBP2016-04-30
Cash at bank and in hand
9,863 GBP2017-04-30
18,470 GBP2016-04-30
Current Assets
23,090 GBP2017-04-30
67,930 GBP2016-04-30
Net Current Assets/Liabilities
21,084 GBP2017-04-30
39,499 GBP2016-04-30
Total Assets Less Current Liabilities
23,443 GBP2017-04-30
42,645 GBP2016-04-30
Net Assets/Liabilities
23,443 GBP2017-04-30
42,508 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
2 GBP2015-04-07
Retained earnings (accumulated losses)
23,441 GBP2017-04-30
42,506 GBP2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,935 GBP2016-05-01 ~ 2017-04-30
65,506 GBP2015-04-08 ~ 2016-04-30
Average number of employees in administration and support functions
22016-05-01 ~ 2017-04-30
22015-04-08 ~ 2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-04-08 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,195 GBP2017-04-30
1,195 GBP2016-04-30
Motor vehicles
3,000 GBP2017-04-30
3,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,195 GBP2017-04-30
4,195 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523 GBP2017-04-30
299 GBP2016-04-30
Motor vehicles
1,313 GBP2017-04-30
750 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,836 GBP2017-04-30
1,049 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
563 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
672 GBP2017-04-30
896 GBP2016-04-30
Motor vehicles
1,687 GBP2017-04-30
2,250 GBP2016-04-30
Trade Debtors/Trade Receivables
Current
32,842 GBP2016-04-30
Prepayments/Accrued Income
Current
93 GBP2016-04-30
Other Taxation & Social Security Payable
Current
13,227 GBP2017-04-30
16,525 GBP2016-04-30
Corporation Tax Payable
Current
727 GBP2017-04-30
16,264 GBP2016-04-30
Amount of value-added tax that is payable
Current
7,516 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
300 GBP2017-04-30
120 GBP2016-04-30
Amounts owed to directors
Current
979 GBP2017-04-30
4,531 GBP2016-04-30
Net Deferred Tax Liability/Asset
137 GBP2016-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-137 GBP2016-05-01 ~ 2017-04-30
137 GBP2015-04-08 ~ 2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2017-04-30