Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,755 GBP2018-04-30
11,437 GBP2017-04-30
Debtors
1,061 GBP2018-04-30
1,007 GBP2017-04-30
Cash at bank and in hand
574 GBP2018-04-30
522 GBP2017-04-30
Current Assets
1,635 GBP2018-04-30
1,529 GBP2017-04-30
Creditors
Current
13,025 GBP2018-04-30
10,711 GBP2017-04-30
Net Current Assets/Liabilities
-11,390 GBP2018-04-30
-9,182 GBP2017-04-30
Total Assets Less Current Liabilities
-635 GBP2018-04-30
2,255 GBP2017-04-30
Creditors
Non-current
4,242 GBP2018-04-30
8,423 GBP2017-04-30
Net Assets/Liabilities
-4,877 GBP2018-04-30
-6,168 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-4,977 GBP2018-04-30
-6,268 GBP2017-04-30
Equity
-4,877 GBP2018-04-30
-6,168 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,850 GBP2018-04-30
7,850 GBP2017-04-30
Motor vehicles
11,345 GBP2018-04-30
11,546 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
19,195 GBP2018-04-30
19,396 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,546 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-6,546 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,435 GBP2018-04-30
1,963 GBP2017-04-30
Motor vehicles
5,005 GBP2018-04-30
5,996 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,440 GBP2018-04-30
7,959 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,472 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
2,114 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,586 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,105 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,105 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
4,415 GBP2018-04-30
5,887 GBP2017-04-30
Motor vehicles
6,340 GBP2018-04-30
5,550 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,195 GBP2018-04-30
6,546 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,021 GBP2018-04-30
3,105 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,058 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,174 GBP2018-04-30
Under hire purchased contracts or finance leases, Plant and equipment
3,441 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
1,061 GBP2018-04-30
Amounts falling due within one year, Current
1,007 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
4,233 GBP2018-04-30
3,631 GBP2017-04-30
Other Creditors
Current
8,792 GBP2018-04-30
7,080 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,242 GBP2018-04-30
8,423 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,291 GBP2017-05-01 ~ 2018-04-30