Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
242,988 GBP2016-04-30
184,684 GBP2015-04-30
Inventory/Stocks
204,713 GBP2016-04-30
196,088 GBP2015-04-30
Debtors
404,117 GBP2016-04-30
349,773 GBP2015-04-30
Cash at bank and in hand
61,059 GBP2016-04-30
Current Assets
669,889 GBP2016-04-30
545,861 GBP2015-04-30
Current liabilities
-245,309 GBP2016-04-30
-279,576 GBP2015-04-30
Net Current Assets/Liabilities
424,580 GBP2016-04-30
266,285 GBP2015-04-30
Total Assets Less Current Liabilities
667,568 GBP2016-04-30
450,969 GBP2015-04-30
Non-current liabilities
-70,800 GBP2016-04-30
Net assets/liabilities excluding pension asset/liability
567,653 GBP2016-04-30
437,864 GBP2015-04-30
Called-up share capital
110 GBP2016-04-30
110 GBP2015-04-30
Retained earnings
567,543 GBP2016-04-30
437,754 GBP2015-04-30
Shareholder's fund
567,653 GBP2016-04-30
437,864 GBP2015-04-30
Cost/valuation of tangible fixed assets
1,401,232 GBP2016-04-30
1,350,128 GBP2015-04-30
Tangible fixed assets - Disposals
-138,796 GBP2015-05-01 ~ 2016-04-30
Depreciation of tangible fixed assets
1,158,244 GBP2016-04-30
1,165,444 GBP2015-04-30
Depreciation expense of tangible fixed assets in the period
55,359 GBP2015-05-01 ~ 2016-04-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-62,559 GBP2015-05-01 ~ 2016-04-30
Number of shares allotted
Class 1 ordinary share
74 shares2016-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 1 ordinary share
74 GBP2016-04-30
74 GBP2015-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2016-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 2 ordinary share
1 GBP2016-04-30
1 GBP2015-04-30
Number of shares allotted
Class 3 ordinary share
25 shares2016-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 3 ordinary share
25 GBP2016-04-30
25 GBP2015-04-30
Number of shares allotted
Class 4 ordinary share
10 shares2016-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2015-05-01 ~ 2016-04-30
Paid-up share capital
Class 4 ordinary share
10 GBP2016-04-30
10 GBP2015-04-30