Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,474 GBP2018-04-30
14,755 GBP2017-04-30
Fixed Assets - Investments
2,000 GBP2018-04-30
2,000 GBP2017-04-30
Fixed Assets
13,474 GBP2018-04-30
16,755 GBP2017-04-30
Debtors
152,636 GBP2018-04-30
251,801 GBP2017-04-30
Cash at bank and in hand
182,257 GBP2018-04-30
148,456 GBP2017-04-30
Current Assets
334,893 GBP2018-04-30
400,257 GBP2017-04-30
Net Current Assets/Liabilities
302,256 GBP2018-04-30
375,646 GBP2017-04-30
Total Assets Less Current Liabilities
315,730 GBP2018-04-30
392,401 GBP2017-04-30
Net Assets/Liabilities
315,730 GBP2018-04-30
392,316 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
315,630 GBP2018-04-30
392,216 GBP2017-04-30
Equity
315,730 GBP2018-04-30
392,316 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-05-01 ~ 2018-04-30
Motor vehicles
25.002017-05-01 ~ 2018-04-30
Average Number of Employees
72017-05-01 ~ 2018-04-30
82016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,320 GBP2017-04-30
Tools/Equipment for furniture and fittings
115,425 GBP2018-04-30
119,083 GBP2017-04-30
Motor vehicles
15,376 GBP2018-04-30
15,376 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
137,121 GBP2018-04-30
140,779 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,824 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-4,824 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,222 GBP2017-04-30
Tools/Equipment for furniture and fittings
105,421 GBP2018-04-30
106,321 GBP2017-04-30
Motor vehicles
13,954 GBP2018-04-30
13,481 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,647 GBP2018-04-30
126,024 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
50 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
3,190 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
473 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,713 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,090 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,090 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,004 GBP2018-04-30
12,762 GBP2017-04-30
Motor vehicles
1,422 GBP2018-04-30
1,895 GBP2017-04-30
Amounts invested in assets
Cost valuation, Non-current
2,000 GBP2018-04-30
Other Investments Other Than Loans
Non-current
2,000 GBP2018-04-30
2,000 GBP2017-04-30
Amounts invested in assets
Non-current
2,000 GBP2018-04-30
2,000 GBP2017-04-30
Trade Debtors/Trade Receivables
22,800 GBP2018-04-30
Other Debtors
129,836 GBP2018-04-30
251,801 GBP2017-04-30
Amounts falling due after one year
53,406 GBP2018-04-30
211,027 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,382 GBP2018-04-30
3,009 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,172 GBP2018-04-30
6,774 GBP2017-04-30
Other Creditors
Amounts falling due within one year
23,083 GBP2018-04-30
14,828 GBP2017-04-30