Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,744 GBP2019-04-30
30,898 GBP2018-04-30
Total Inventories
8,497 GBP2019-04-30
16,995 GBP2018-04-30
Debtors
98,266 GBP2019-04-30
98,735 GBP2018-04-30
Cash at bank and in hand
6,851 GBP2019-04-30
33,201 GBP2018-04-30
Current Assets
113,614 GBP2019-04-30
148,931 GBP2018-04-30
Creditors
Current
65,962 GBP2019-04-30
65,194 GBP2018-04-30
Net Current Assets/Liabilities
47,652 GBP2019-04-30
83,737 GBP2018-04-30
Total Assets Less Current Liabilities
61,396 GBP2019-04-30
114,635 GBP2018-04-30
Creditors
Non-current
16,368 GBP2018-04-30
Net Assets/Liabilities
61,396 GBP2019-04-30
98,267 GBP2018-04-30
Equity
Called up share capital
1,000 GBP2019-04-30
1,000 GBP2018-04-30
Retained earnings (accumulated losses)
60,396 GBP2019-04-30
97,267 GBP2018-04-30
Equity
61,396 GBP2019-04-30
98,267 GBP2018-04-30
Average Number of Employees
112018-05-01 ~ 2019-04-30
112017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,221 GBP2019-04-30
215,281 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,308 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,477 GBP2019-04-30
184,383 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,479 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,385 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
13,744 GBP2019-04-30
30,898 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
46,784 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
34,983 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,720 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,801 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,986 GBP2019-04-30
66,196 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
26,280 GBP2019-04-30
32,539 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
98,266 GBP2019-04-30
98,735 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
3,608 GBP2018-04-30
Trade Creditors/Trade Payables
Current
29,026 GBP2019-04-30
37,845 GBP2018-04-30
Other Taxation & Social Security Payable
Current
10,197 GBP2019-04-30
9,873 GBP2018-04-30
Other Creditors
Current
26,739 GBP2019-04-30
13,868 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
16,368 GBP2018-04-30