Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
52,792 GBP2016-04-30
Fixed Assets - Investments
2,923 GBP2017-10-10
2,923 GBP2016-04-30
Fixed Assets
2,923 GBP2017-10-10
55,715 GBP2016-04-30
Total Inventories
224,917 GBP2017-10-10
127,753 GBP2016-04-30
Debtors
Current
255,934 GBP2017-10-10
75,628 GBP2016-04-30
Cash at bank and in hand
346,535 GBP2017-10-10
306,637 GBP2016-04-30
Current Assets
827,386 GBP2017-10-10
510,018 GBP2016-04-30
Net Current Assets/Liabilities
673,061 GBP2017-10-10
451,394 GBP2016-04-30
Total Assets Less Current Liabilities
675,984 GBP2017-10-10
507,109 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-10-10
100 GBP2016-04-30
Retained earnings (accumulated losses)
675,884 GBP2017-10-10
507,009 GBP2016-04-30
Equity
675,984 GBP2017-10-10
507,109 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,000 GBP2016-04-30
Other
52,470 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
66,470 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-14,000 GBP2016-05-01 ~ 2017-10-10
Other
-53,020 GBP2016-05-01 ~ 2017-10-10
Property, Plant & Equipment - Other Disposals
-67,020 GBP2016-05-01 ~ 2017-10-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
560 GBP2016-04-30
Other
13,118 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,678 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,163 GBP2016-05-01 ~ 2017-10-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163 GBP2016-05-01 ~ 2017-10-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-560 GBP2016-05-01 ~ 2017-10-10
Other
-14,281 GBP2016-05-01 ~ 2017-10-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,841 GBP2016-05-01 ~ 2017-10-10
Property, Plant & Equipment
Land and buildings
13,440 GBP2016-04-30
Other
39,352 GBP2016-04-30
Trade Debtors/Trade Receivables
194,506 GBP2017-10-10
13,624 GBP2016-04-30
Amounts Owed By Related Parties
6,974 GBP2017-10-10
14,550 GBP2016-04-30
Other Debtors
54,454 GBP2017-10-10
47,454 GBP2016-04-30
Debtors
255,934 GBP2017-10-10
75,628 GBP2016-04-30
Trade Creditors/Trade Payables
Current
90,462 GBP2017-10-10
24,068 GBP2016-04-30
Corporation Tax Payable
5,112 GBP2017-10-10
8,706 GBP2016-04-30
Other Creditors
Current
58,751 GBP2017-10-10
25,850 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-10
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-10-10
Equity
Called up share capital
100 GBP2017-10-10
100 GBP2016-04-30