Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,521 GBP2017-04-30
4,432 GBP2016-04-30
Debtors
9,177 GBP2017-04-30
Cash at bank and in hand
4,009 GBP2017-04-30
Current Assets
13,186 GBP2017-04-30
Creditors
Current
5,820 GBP2017-04-30
Net Current Assets/Liabilities
7,366 GBP2017-04-30
Total Assets Less Current Liabilities
10,887 GBP2017-04-30
Creditors
Non-current
8,587 GBP2017-04-30
Net Assets/Liabilities
2,300 GBP2017-04-30
Equity
Called up share capital
1,000 GBP2017-04-30
Retained earnings (accumulated losses)
1,300 GBP2017-04-30
Equity
2,300 GBP2017-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,453 GBP2016-04-30
Motor vehicles
28,541 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
57,994 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,773 GBP2017-04-30
27,476 GBP2016-04-30
Motor vehicles
26,700 GBP2017-04-30
26,086 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,473 GBP2017-04-30
53,562 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
614 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
1,680 GBP2017-04-30
1,977 GBP2016-04-30
Motor vehicles
1,841 GBP2017-04-30
2,455 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
11,913 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,334 GBP2017-04-30
9,807 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
527 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
1,579 GBP2017-04-30
2,106 GBP2016-04-30
Amount of corporation tax that is recoverable
Current
6,819 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
9,177 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
3,263 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1 GBP2017-04-30
Other Taxation & Social Security Payable
Current
645 GBP2017-04-30
Accrued Liabilities
Current
1,600 GBP2017-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,587 GBP2017-04-30