Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,045 GBP2016-04-30
14,657 GBP2015-04-30
Fixed Assets
9,045 GBP2016-04-30
14,657 GBP2015-04-30
Cash at bank and in hand
112 GBP2016-04-30
3,120 GBP2015-04-30
Current Assets
112 GBP2016-04-30
3,120 GBP2015-04-30
Net Current Assets/Liabilities
2,045 GBP2016-04-30
2,703 GBP2015-04-30
Total Assets Less Current Liabilities
11,090 GBP2016-04-30
17,360 GBP2015-04-30
Net Assets/Liabilities
3,219 GBP2016-04-30
7,610 GBP2015-04-30
Equity
Called up share capital
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings (accumulated losses)
3,119 GBP2016-04-30
7,510 GBP2015-04-30
Equity
3,219 GBP2016-04-30
7,610 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,402 GBP2016-04-30
1,402 GBP2015-05-01
Motor vehicles
14,690 GBP2016-04-30
14,690 GBP2015-05-01
Tools/Equipment for furniture and fittings
1,431 GBP2016-04-30
3,046 GBP2015-05-01
Property, Plant & Equipment - Gross Cost
17,523 GBP2016-04-30
19,138 GBP2015-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,615 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Disposals
-1,615 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
702 GBP2016-04-30
351 GBP2015-05-01
Motor vehicles
7,346 GBP2016-04-30
3,673 GBP2015-05-01
Tools/Equipment for furniture and fittings
430 GBP2016-04-30
457 GBP2015-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,478 GBP2016-04-30
4,481 GBP2015-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
215 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,239 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-242 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
Land and buildings
700 GBP2016-04-30
1,051 GBP2015-04-30
Motor vehicles
7,344 GBP2016-04-30
11,017 GBP2015-04-30
Tools/Equipment for furniture and fittings
1,001 GBP2016-04-30
2,589 GBP2015-04-30
Loans received from directors
Amounts falling due within one year
-2,218 GBP2016-04-30
-33 GBP2015-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
285 GBP2016-04-30
450 GBP2015-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,871 GBP2016-04-30
9,750 GBP2015-04-30
Dividends Paid on Shares
1,531 GBP2015-05-01 ~ 2016-04-30
1,530 GBP2014-05-01 ~ 2015-04-30