Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
152,375 GBP2019-04-30
Total Inventories
54,797 GBP2019-04-30
Debtors
523 GBP2020-04-30
56,321 GBP2019-04-30
Cash at bank and in hand
427,477 GBP2020-04-30
Current Assets
428,000 GBP2020-04-30
111,118 GBP2019-04-30
Creditors
Current
27,634 GBP2020-04-30
145,125 GBP2019-04-30
Net Current Assets/Liabilities
400,366 GBP2020-04-30
-34,007 GBP2019-04-30
Total Assets Less Current Liabilities
400,366 GBP2020-04-30
118,368 GBP2019-04-30
Equity
Called up share capital
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Share premium
18,971 GBP2020-04-30
18,971 GBP2019-04-30
Retained earnings (accumulated losses)
371,395 GBP2020-04-30
89,397 GBP2019-04-30
Equity
400,366 GBP2020-04-30
118,368 GBP2019-04-30
Average Number of Employees
52019-05-01 ~ 2020-04-30
72018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
127,409 GBP2019-04-30
Plant and equipment
249,434 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
376,843 GBP2019-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-127,409 GBP2019-05-01 ~ 2020-04-30
Plant and equipment
-249,434 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-376,843 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224,468 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,468 GBP2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-224,468 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224,468 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
127,409 GBP2019-04-30
Plant and equipment
24,966 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,321 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
523 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
523 GBP2020-04-30
56,321 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
2,876 GBP2019-04-30
Trade Creditors/Trade Payables
Current
56,979 GBP2019-04-30
Other Taxation & Social Security Payable
Current
2,906 GBP2020-04-30
9,354 GBP2019-04-30
Other Creditors
Current
24,728 GBP2020-04-30
75,916 GBP2019-04-30