Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,247 GBP2019-04-30
44,871 GBP2018-04-30
Fixed Assets
38,247 GBP2019-04-30
44,871 GBP2018-04-30
Debtors
203,065 GBP2019-04-30
227,421 GBP2018-04-30
Current Assets
203,065 GBP2019-04-30
227,421 GBP2018-04-30
Net Current Assets/Liabilities
-40,348 GBP2019-04-30
-48,058 GBP2018-04-30
Total Assets Less Current Liabilities
-2,101 GBP2019-04-30
-3,187 GBP2018-04-30
Net Assets/Liabilities
-8,602 GBP2019-04-30
-9,688 GBP2018-04-30
Equity
Called up share capital
106 GBP2019-04-30
106 GBP2018-04-30
Retained earnings (accumulated losses)
-8,708 GBP2019-04-30
-9,794 GBP2018-04-30
Equity
-8,602 GBP2019-04-30
-9,688 GBP2018-04-30
Average Number of Employees
1502018-05-01 ~ 2019-04-30
1782017-02-28 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,795 GBP2019-04-30
16,795 GBP2018-04-30
Plant and equipment
170,999 GBP2019-04-30
170,874 GBP2018-04-30
Tools/Equipment for furniture and fittings
43,049 GBP2019-04-30
43,049 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
230,843 GBP2019-04-30
230,718 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,519 GBP2019-04-30
0 GBP2018-04-30
Plant and equipment
153,001 GBP2019-04-30
149,825 GBP2018-04-30
Tools/Equipment for furniture and fittings
37,076 GBP2019-04-30
36,022 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,596 GBP2019-04-30
185,847 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,519 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
3,176 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
1,054 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,749 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
14,276 GBP2019-04-30
16,795 GBP2018-04-30
Plant and equipment
17,998 GBP2019-04-30
21,049 GBP2018-04-30
Tools/Equipment for furniture and fittings
5,973 GBP2019-04-30
7,027 GBP2018-04-30
Trade Debtors/Trade Receivables
171,147 GBP2019-04-30
169,911 GBP2018-04-30
Other Debtors
31,918 GBP2019-04-30
57,510 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
276 GBP2019-04-30
589 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,830 GBP2019-04-30
15,447 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
98,266 GBP2019-04-30
146,593 GBP2018-04-30
Other Creditors
Amounts falling due within one year
135,041 GBP2019-04-30
112,850 GBP2018-04-30