Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,892 GBP2017-04-30
Total Inventories
16,881 GBP2017-04-30
Debtors
143,510 GBP2018-04-30
149,354 GBP2017-04-30
Cash at bank and in hand
3,008 GBP2018-04-30
4,449 GBP2017-04-30
Current Assets
146,518 GBP2018-04-30
170,684 GBP2017-04-30
Creditors
Current
161,183 GBP2018-04-30
167,483 GBP2017-04-30
Net Current Assets/Liabilities
-14,665 GBP2018-04-30
3,201 GBP2017-04-30
Total Assets Less Current Liabilities
-14,665 GBP2018-04-30
6,093 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-14,765 GBP2018-04-30
5,993 GBP2017-04-30
Equity
-14,665 GBP2018-04-30
6,093 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2017-04-30
Computers
738 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
3,738 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2017-05-01 ~ 2018-04-30
Computers
-738 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-3,738 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
600 GBP2017-04-30
Computers
246 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
846 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-600 GBP2017-05-01 ~ 2018-04-30
Computers
-246 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-846 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
2,400 GBP2017-04-30
Computers
492 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103 GBP2018-04-30
88 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
143,407 GBP2018-04-30
149,266 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
143,510 GBP2018-04-30
149,354 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,687 GBP2018-04-30
2,577 GBP2017-04-30
Other Taxation & Social Security Payable
Current
284 GBP2018-04-30
8,237 GBP2017-04-30
Other Creditors
Current
159,212 GBP2018-04-30
156,669 GBP2017-04-30