Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,448 GBP2018-04-30
Total Inventories
2,040 GBP2018-04-30
Debtors
42 GBP2019-04-30
13,352 GBP2018-04-30
Cash at bank and in hand
13,269 GBP2019-04-30
13,302 GBP2018-04-30
Current Assets
13,311 GBP2019-04-30
28,694 GBP2018-04-30
Net Current Assets/Liabilities
-21,555 GBP2019-04-30
-21,421 GBP2018-04-30
Net Assets/Liabilities
-21,555 GBP2019-04-30
-19,973 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
-21,557 GBP2019-04-30
-19,975 GBP2018-04-30
Equity
-21,555 GBP2019-04-30
-19,973 GBP2018-04-30
Average Number of Employees
32018-05-01 ~ 2019-04-30
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,161 GBP2018-04-30
Other
26,269 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
62,430 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,161 GBP2018-05-01 ~ 2019-04-30
Other
-26,269 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-62,430 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,161 GBP2018-04-30
Other
24,821 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,982 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
308 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,161 GBP2018-05-01 ~ 2019-04-30
Other
-25,129 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,290 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Other
1,448 GBP2018-04-30
Value of work in progress
1,025 GBP2018-04-30
Other types of inventories not specified separately
1,015 GBP2018-04-30
Trade Debtors/Trade Receivables
12,590 GBP2018-04-30
Other Debtors
42 GBP2019-04-30
762 GBP2018-04-30
Debtors
Current
42 GBP2019-04-30
13,352 GBP2018-04-30
Trade Creditors/Trade Payables
4,171 GBP2018-04-30
Taxation/Social Security Payable
1,575 GBP2018-04-30
Accrued Liabilities
2,313 GBP2019-04-30
2,882 GBP2018-04-30
Other Creditors
32,553 GBP2019-04-30
41,487 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-04-30
2 shares2018-04-30