Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,910 GBP2018-04-30
10,893 GBP2017-04-30
Net Current Assets/Liabilities
-8,909 GBP2018-04-30
-9,931 GBP2017-04-30
Total Assets Less Current Liabilities
1 GBP2018-04-30
962 GBP2017-04-30
Creditors
Amounts falling due after one year
-961 GBP2017-04-30
Net Assets/Liabilities
1 GBP2018-04-30
1 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Equity
1 GBP2018-04-30
1 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2018-04-30
7,000 GBP2017-04-30
Furniture and fittings
8,420 GBP2018-04-30
8,420 GBP2017-04-30
Computers
890 GBP2018-04-30
890 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
16,310 GBP2018-04-30
16,310 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,237 GBP2018-04-30
2,412 GBP2017-04-30
Furniture and fittings
3,741 GBP2018-04-30
2,714 GBP2017-04-30
Computers
422 GBP2018-04-30
291 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,400 GBP2018-04-30
5,417 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
825 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
1,027 GBP2017-05-01 ~ 2018-04-30
Computers
131 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,983 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
3,763 GBP2018-04-30
4,588 GBP2017-04-30
Furniture and fittings
4,679 GBP2018-04-30
5,706 GBP2017-04-30
Computers
468 GBP2018-04-30
599 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50 GBP2018-04-30
600 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
758 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
8,859 GBP2018-04-30
8,573 GBP2017-04-30
Other Creditors
Amounts falling due after one year
961 GBP2017-04-30
Average Number of Employees
02017-05-01 ~ 2018-04-30
02016-05-01 ~ 2017-04-30