Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
1,194 GBP2017-04-30
Debtors
14,466 GBP2018-04-30
10,322 GBP2017-04-30
Cash at bank and in hand
19,600 GBP2018-04-30
976 GBP2017-04-30
Current Assets
34,066 GBP2018-04-30
11,298 GBP2017-04-30
Creditors
Current
36,892 GBP2018-04-30
43,586 GBP2017-04-30
Net Current Assets/Liabilities
-2,826 GBP2018-04-30
-32,288 GBP2017-04-30
Total Assets Less Current Liabilities
-2,826 GBP2018-04-30
-31,094 GBP2017-04-30
Equity
Called up share capital
2,360 GBP2018-04-30
2,360 GBP2017-04-30
Retained earnings (accumulated losses)
-5,186 GBP2018-04-30
-33,454 GBP2017-04-30
Equity
-2,826 GBP2018-04-30
-31,094 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,808 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,808 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,614 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,614 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
1,194 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,910 GBP2018-04-30
3,435 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
7,556 GBP2018-04-30
6,887 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
14,466 GBP2018-04-30
10,322 GBP2017-04-30
Trade Creditors/Trade Payables
Current
275 GBP2018-04-30
228 GBP2017-04-30
Other Taxation & Social Security Payable
Current
6,634 GBP2018-04-30
20,314 GBP2017-04-30
Other Creditors
Current
29,983 GBP2018-04-30
23,044 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
660 shares2018-04-30
Class 2 ordinary share
1,700 shares2018-04-30