Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,803 GBP2019-04-30
13,039 GBP2018-04-30
Total Inventories
352,400 GBP2019-04-30
350,175 GBP2018-04-30
Debtors
72,735 GBP2019-04-30
74,360 GBP2018-04-30
Cash at bank and in hand
30,878 GBP2019-04-30
36,955 GBP2018-04-30
Current Assets
456,013 GBP2019-04-30
461,490 GBP2018-04-30
Creditors
Current
433,660 GBP2019-04-30
432,454 GBP2018-04-30
Net Current Assets/Liabilities
22,353 GBP2019-04-30
29,036 GBP2018-04-30
Total Assets Less Current Liabilities
33,156 GBP2019-04-30
42,075 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
33,154 GBP2019-04-30
42,073 GBP2018-04-30
Equity
33,156 GBP2019-04-30
42,075 GBP2018-04-30
Average Number of Employees
72018-05-01 ~ 2019-04-30
62017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,410 GBP2018-04-30
Improvements to leasehold property
7,563 GBP2018-04-30
Furniture and fittings
107,139 GBP2018-04-30
Computers
37,873 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
185,985 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
33,410 GBP2018-04-30
Improvements to leasehold property
7,563 GBP2019-04-30
7,563 GBP2018-04-30
Furniture and fittings
96,088 GBP2019-04-30
94,860 GBP2018-04-30
Computers
38,121 GBP2019-04-30
37,113 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,182 GBP2019-04-30
172,946 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,228 GBP2018-05-01 ~ 2019-04-30
Computers
1,008 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,236 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
11,051 GBP2019-04-30
12,279 GBP2018-04-30
Computers
-248 GBP2019-04-30
760 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
72,735 GBP2019-04-30
Current, Amounts falling due within one year
74,360 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
3,192 GBP2019-04-30
3,225 GBP2018-04-30
Trade Creditors/Trade Payables
Current
344,815 GBP2019-04-30
345,517 GBP2018-04-30
Other Taxation & Social Security Payable
Current
40,822 GBP2019-04-30
45,830 GBP2018-04-30
Other Creditors
Current
44,831 GBP2019-04-30
37,882 GBP2018-04-30