Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,187 GBP2019-04-30
20,234 GBP2018-04-30
Fixed Assets
16,187 GBP2019-04-30
20,234 GBP2018-04-30
Total Inventories
114,879 GBP2019-04-30
289,879 GBP2018-04-30
Debtors
220,590 GBP2019-04-30
Cash at bank and in hand
22,718 GBP2019-04-30
Current Assets
358,187 GBP2019-04-30
289,879 GBP2018-04-30
Net Current Assets/Liabilities
344,833 GBP2019-04-30
215,273 GBP2018-04-30
Total Assets Less Current Liabilities
361,020 GBP2019-04-30
235,507 GBP2018-04-30
Net Assets/Liabilities
361,020 GBP2019-04-30
233,771 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
360,920 GBP2019-04-30
233,671 GBP2018-04-30
Equity
361,020 GBP2019-04-30
233,771 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,862 GBP2019-04-30
54,862 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
54,862 GBP2019-04-30
54,862 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,675 GBP2019-04-30
34,628 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,675 GBP2019-04-30
34,628 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,047 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,047 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
16,187 GBP2019-04-30
20,234 GBP2018-04-30
Other Debtors
220,590 GBP2019-04-30
Bank Overdrafts
Amounts falling due within one year
100,860 GBP2019-04-30
134,713 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,304 GBP2019-04-30
6,120 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2019-04-30
2,400 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-193,037 GBP2019-04-30
-191,413 GBP2018-04-30
Other Creditors
Amounts falling due within one year
100,827 GBP2019-04-30
122,786 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,736 GBP2018-04-30