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
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment
5,431 GBP2017-04-30
365 GBP2016-04-30
Debtors
192 GBP2017-04-30
Cash at bank and in hand
23,050 GBP2017-04-30
21,362 GBP2016-04-30
Current Assets
23,242 GBP2017-04-30
21,362 GBP2016-04-30
Creditors
Current
19,948 GBP2017-04-30
17,760 GBP2016-04-30
Net Current Assets/Liabilities
3,294 GBP2017-04-30
3,602 GBP2016-04-30
Total Assets Less Current Liabilities
8,725 GBP2017-04-30
3,967 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-04-30
100 GBP2016-04-30
Retained earnings (accumulated losses)
8,625 GBP2017-04-30
3,867 GBP2016-04-30
Equity
8,725 GBP2017-04-30
3,967 GBP2016-04-30
Average Number of Employees
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
545 GBP2017-04-30
545 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
7,544 GBP2017-04-30
545 GBP2016-04-30
Motor vehicles
6,999 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
363 GBP2017-04-30
180 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,113 GBP2017-04-30
180 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
183 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
1,750 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,933 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,750 GBP2017-04-30
Property, Plant & Equipment
Furniture and fittings
182 GBP2017-04-30
365 GBP2016-04-30
Motor vehicles
5,249 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
192 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,080 GBP2017-04-30
Corporation Tax Payable
Current
16,524 GBP2017-04-30
17,676 GBP2016-04-30
Other Creditors
Current
1 GBP2017-04-30
1 GBP2016-04-30
Loans received from directors
2,343 GBP2017-04-30
83 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
65,258 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-60,500 GBP2016-05-01 ~ 2017-04-30