Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,695 GBP2017-04-30
Debtors
10,941 GBP2018-09-30
18,653 GBP2017-04-30
Cash at bank and in hand
3,936 GBP2018-09-30
4,762 GBP2017-04-30
Current Assets
14,877 GBP2018-09-30
23,415 GBP2017-04-30
Net Current Assets/Liabilities
5,929 GBP2018-09-30
1,017 GBP2017-04-30
Total Assets Less Current Liabilities
5,929 GBP2018-09-30
12,712 GBP2017-04-30
Creditors
Non-current, Amounts falling due after one year
1 GBP2018-09-30
-49 GBP2017-04-30
Net Assets/Liabilities
5,930 GBP2018-09-30
12,663 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
5,830 GBP2018-09-30
12,563 GBP2017-04-30
Equity
5,930 GBP2018-09-30
12,663 GBP2017-04-30
Average Number of Employees
02017-05-01 ~ 2018-09-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,595 GBP2017-04-30
Other
1,677 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
18,272 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,595 GBP2017-05-01 ~ 2018-09-30
Other
-1,677 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-18,272 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,974 GBP2017-04-30
Other
603 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,577 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,974 GBP2017-05-01 ~ 2018-09-30
Other
-603 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,577 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment
Motor vehicles
10,621 GBP2017-04-30
Other
1,074 GBP2017-04-30
Trade Debtors/Trade Receivables
6,589 GBP2017-04-30
Other Debtors
10,941 GBP2018-09-30
12,064 GBP2017-04-30
Debtors
Current
10,941 GBP2018-09-30
18,653 GBP2017-04-30
Trade Creditors/Trade Payables
1,922 GBP2017-04-30
Taxation/Social Security Payable
894 GBP2018-09-30
2,744 GBP2017-04-30
Accrued Liabilities
750 GBP2018-09-30
1,800 GBP2017-04-30
Other Creditors
7,304 GBP2018-09-30
5,927 GBP2017-04-30
Total Borrowings
Non-current, Amounts falling due after one year
49 GBP2017-04-30
Other Remaining Borrowings
Non-current
49 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
10,005 GBP2017-04-30
Director Remuneration
13,961 GBP2017-05-01 ~ 2018-09-30
11,041 GBP2016-05-01 ~ 2017-04-30