Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,809 GBP2019-04-30
8,689 GBP2018-04-30
Fixed Assets - Investments
90,450 GBP2018-04-30
Fixed Assets
6,809 GBP2019-04-30
99,139 GBP2018-04-30
Total Inventories
76,000 GBP2019-04-30
97,631 GBP2018-04-30
Debtors
107,053 GBP2019-04-30
79,340 GBP2018-04-30
Cash at bank and in hand
362,735 GBP2019-04-30
325,914 GBP2018-04-30
Current Assets
545,788 GBP2019-04-30
502,885 GBP2018-04-30
Net Current Assets/Liabilities
316,816 GBP2019-04-30
266,242 GBP2018-04-30
Total Assets Less Current Liabilities
323,625 GBP2019-04-30
365,381 GBP2018-04-30
Net Assets/Liabilities
321,925 GBP2019-04-30
363,681 GBP2018-04-30
Equity
Called up share capital
220,000 GBP2019-04-30
220,000 GBP2018-04-30
Capital redemption reserve
102,500 GBP2019-04-30
102,500 GBP2018-04-30
Retained earnings (accumulated losses)
-575 GBP2019-04-30
41,181 GBP2018-04-30
Equity
321,925 GBP2019-04-30
363,681 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
115,184 GBP2019-04-30
115,184 GBP2018-04-30
Plant and equipment
13,300 GBP2019-04-30
13,300 GBP2018-04-30
Furniture and fittings
180,316 GBP2019-04-30
179,983 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
308,800 GBP2019-04-30
308,467 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
115,183 GBP2019-04-30
115,183 GBP2018-04-30
Plant and equipment
13,201 GBP2019-04-30
13,168 GBP2018-04-30
Furniture and fittings
173,607 GBP2019-04-30
171,427 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,991 GBP2019-04-30
299,778 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
2,180 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2019-04-30
1 GBP2018-04-30
Plant and equipment
99 GBP2019-04-30
132 GBP2018-04-30
Furniture and fittings
6,709 GBP2019-04-30
8,556 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
38,780 GBP2019-04-30
12,191 GBP2018-04-30
Amounts Owed By Related Parties
7,000 GBP2019-04-30
Current
7,000 GBP2018-04-30
Debtors
Current
107,053 GBP2019-04-30
79,340 GBP2018-04-30
Trade Creditors/Trade Payables
Current
74,295 GBP2019-04-30
133,033 GBP2018-04-30
Other Taxation & Social Security Payable
38,377 GBP2019-04-30
40,312 GBP2018-04-30
Other Creditors
Current
116,300 GBP2019-04-30
63,298 GBP2018-04-30