Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,076 GBP2018-04-30
36,000 GBP2017-04-30
Fixed Assets
50,076 GBP2018-04-30
36,000 GBP2017-04-30
Debtors
2,850 GBP2018-04-30
1,000 GBP2017-04-30
Cash at bank and in hand
20,198 GBP2018-04-30
49,594 GBP2017-04-30
Current Assets
23,048 GBP2018-04-30
50,594 GBP2017-04-30
Net Current Assets/Liabilities
-162,841 GBP2018-04-30
-43,985 GBP2017-04-30
Total Assets Less Current Liabilities
-112,765 GBP2018-04-30
-7,985 GBP2017-04-30
Net Assets/Liabilities
-112,765 GBP2018-04-30
-7,985 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-112,865 GBP2018-04-30
-8,085 GBP2017-04-30
Equity
-112,765 GBP2018-04-30
-7,985 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,000 GBP2018-04-30
36,000 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
60,345 GBP2018-04-30
36,000 GBP2017-05-01
Tools/Equipment for furniture and fittings
24,345 GBP2018-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,869 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,269 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,400 GBP2018-04-30
Tools/Equipment for furniture and fittings
4,869 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,269 GBP2018-04-30
Property, Plant & Equipment
Motor vehicles
30,600 GBP2018-04-30
36,000 GBP2017-04-30
Tools/Equipment for furniture and fittings
19,476 GBP2018-04-30
Trade Debtors/Trade Receivables
2,280 GBP2018-04-30
Prepayments/Accrued Income
570 GBP2018-04-30
1,000 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,102 GBP2018-04-30
21,928 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,115 GBP2018-04-30
-7,249 GBP2017-04-30
Other Creditors
Amounts falling due within one year
169,902 GBP2018-04-30
79,900 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,770 GBP2018-04-30