Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,004 GBP2016-04-30
Debtors
20,670 GBP2017-08-31
6,205 GBP2016-04-30
Cash at bank and in hand
912 GBP2017-08-31
20,722 GBP2016-04-30
Current Assets
21,582 GBP2017-08-31
26,927 GBP2016-04-30
Creditors
Current
21,582 GBP2017-08-31
12,508 GBP2016-04-30
Net Current Assets/Liabilities
14,419 GBP2016-04-30
Total Assets Less Current Liabilities
49,423 GBP2016-04-30
Creditors
Non-current
35,384 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
345 GBP2016-04-30
Motor vehicles
45,206 GBP2016-04-30
Computers
1,209 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
46,760 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,531 GBP2016-05-01 ~ 2017-08-31
Motor vehicles
-72,624 GBP2016-05-01 ~ 2017-08-31
Computers
-3,850 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-78,005 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52 GBP2016-04-30
Motor vehicles
11,301 GBP2016-04-30
Computers
403 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,756 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2016-05-01 ~ 2017-08-31
Motor vehicles
19,637 GBP2016-05-01 ~ 2017-08-31
Computers
1,494 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,427 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-348 GBP2016-05-01 ~ 2017-08-31
Motor vehicles
-30,938 GBP2016-05-01 ~ 2017-08-31
Computers
-1,897 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,183 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
293 GBP2016-04-30
Motor vehicles
33,905 GBP2016-04-30
Computers
806 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
45,206 GBP2016-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
27,418 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,301 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
19,637 GBP2016-05-01 ~ 2017-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
33,905 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,199 GBP2017-08-31
6,205 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
9,471 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
20,670 GBP2017-08-31
6,205 GBP2016-04-30
Trade Creditors/Trade Payables
Current
1,185 GBP2017-08-31
6,208 GBP2016-04-30
Other Taxation & Social Security Payable
Current
15,534 GBP2017-08-31
5,700 GBP2016-04-30
Other Creditors
Current
4,863 GBP2017-08-31
600 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
35,384 GBP2016-04-30