Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,062 GBP2017-04-30
9,516 GBP2016-04-30
Property, Plant & Equipment
30,588 GBP2017-04-30
33,752 GBP2016-04-30
Fixed Assets
37,650 GBP2017-04-30
43,268 GBP2016-04-30
Total Inventories
103,400 GBP2017-04-30
80,000 GBP2016-04-30
Debtors
264,873 GBP2017-04-30
280,328 GBP2016-04-30
Cash at bank and in hand
76,257 GBP2017-04-30
63,371 GBP2016-04-30
Current Assets
444,530 GBP2017-04-30
423,699 GBP2016-04-30
Creditors
Amounts falling due within one year
-227,364 GBP2017-04-30
-222,483 GBP2016-04-30
Net Current Assets/Liabilities
217,166 GBP2017-04-30
201,216 GBP2016-04-30
Total Assets Less Current Liabilities
254,816 GBP2017-04-30
244,484 GBP2016-04-30
Creditors
Amounts falling due after one year
-1,643 GBP2017-04-30
Net Assets/Liabilities
253,173 GBP2017-04-30
244,484 GBP2016-04-30
Equity
Called up share capital
4 GBP2017-04-30
4 GBP2016-04-30
Retained earnings (accumulated losses)
253,169 GBP2017-04-30
244,480 GBP2016-04-30
Equity
253,173 GBP2017-04-30
244,484 GBP2016-04-30
Intangible Assets - Gross Cost
11,970 GBP2017-04-30
11,970 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,908 GBP2017-04-30
2,454 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,454 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
83,923 GBP2017-04-30
110,503 GBP2016-04-30
Property, Plant & Equipment - Disposals
-41,920 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,335 GBP2017-04-30
76,751 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,484 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,900 GBP2016-05-01 ~ 2017-04-30