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
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
4,271 GBP2018-04-30
Fixed Assets
4,271 GBP2018-04-30
Debtors
2,018 GBP2018-04-30
14,569 GBP2017-04-30
Cash at bank and in hand
46 GBP2018-04-30
281 GBP2017-04-30
Current Assets
2,064 GBP2018-04-30
14,850 GBP2017-04-30
Creditors
Current
437 GBP2018-04-30
5,334 GBP2017-04-30
Net Current Assets/Liabilities
1,627 GBP2018-04-30
9,516 GBP2017-04-30
Total Assets Less Current Liabilities
5,898 GBP2018-04-30
9,516 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
5,798 GBP2018-04-30
9,416 GBP2017-04-30
Equity
5,898 GBP2018-04-30
9,516 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-18,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-18,000 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
729 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
729 GBP2018-04-30
Property, Plant & Equipment
Motor vehicles
4,271 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
1,800 GBP2018-04-30
13,050 GBP2017-04-30
Other Debtors
Current
1,519 GBP2017-04-30
Amount of value-added tax that is recoverable
Current
218 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
2,018 GBP2018-04-30
14,569 GBP2017-04-30
Corporation Tax Payable
Current
-1,963 GBP2018-04-30
2,186 GBP2017-04-30
Other Creditors
Current
700 GBP2018-04-30
Accrued Liabilities
Current
900 GBP2018-04-30
900 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,618 GBP2017-05-01 ~ 2018-04-30